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REGISTERED NUMBER: 15135354 (England and Wales)















Chrome Property Services Uk Ltd

Unaudited Financial Statements

for the Period 13 September 2023 to 30 September 2024






Chrome Property Services Uk Ltd (Registered number: 15135354)






Contents of the Financial Statements
for the Period 13 September 2023 to 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Chrome Property Services Uk Ltd

Company Information
for the Period 13 September 2023 to 30 September 2024







DIRECTOR: S A Bacon





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: c/o Unit 7
West Lane Trading Estate
West Lane
Sittingbourne
Kent
ME10 3TT





REGISTERED NUMBER: 15135354 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Chrome Property Services Uk Ltd (Registered number: 15135354)

Statement of Financial Position
30 September 2024

Notes £    £   
FIXED ASSETS
Investment property 4 912,766

CURRENT ASSETS
Debtors 5 1,600
Cash at bank 13,337
14,937
CREDITORS
Amounts falling due within one year 6 922,776
NET CURRENT LIABILITIES (907,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,927

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 4,827
4,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





S A Bacon - Director


Chrome Property Services Uk Ltd (Registered number: 15135354)

Notes to the Financial Statements
for the Period 13 September 2023 to 30 September 2024

1. STATUTORY INFORMATION

Chrome Property Services Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Income represents the fair value of consideration received or receivable derived from the charge to rents receivable during the year and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Investment property
Investment property is included at fair value. Gains are recognised in the income statement and shown in a fair value reserve. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Chrome Property Services Uk Ltd (Registered number: 15135354)

Notes to the Financial Statements - continued
for the Period 13 September 2023 to 30 September 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 912,766
At 30 September 2024 912,766
NET BOOK VALUE
At 30 September 2024 912,766

Investment properties were valued by the directors at 30 September 2024.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,500
Amounts owed by associates 100
1,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to associates 919,788
Taxation and social security 1,188
Other creditors 1,800
922,776

7. ULTIMATE CONTROLLING PARTY

Chrome Property Services UK Limited is a wholly owned subsidiary of North Kent Holdings Limited, a company incorporated in England and Wales whose registered office address is Unit 7 West Lane Industrial Estate, West Lane, Sittingbourne, Kent, ME10 3TT.