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Company Registration No. 09918190 (England and Wales)
Chapter Titles Limited Unaudited accounts for the year ended 31 December 2024
Chapter Titles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chapter Titles Limited Company Information for the year ended 31 December 2024
Directors
Fergus Shanahan Susan Shanahan
Company Number
09918190 (England and Wales)
Registered Office
The Chapter House Cock Green Felsted Dunmow Essex CM6 3NA England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Chapter Titles Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,236 
1,618 
Investment property
5
580,000 
580,000 
581,236 
581,618 
Current assets
Debtors
6
2,021 
250 
Cash at bank and in hand
406,525 
381,554 
408,546 
381,804 
Creditors: amounts falling due within one year
7
(455,176)
(457,308)
Net current liabilities
(46,630)
(75,504)
Total assets less current liabilities
534,606 
506,114 
Creditors: amounts falling due after more than one year
8
(200,000)
(200,000)
Provisions for liabilities
Deferred tax
(19,893)
(19,893)
Net assets
314,713 
286,221 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
59,680 
59,680 
Profit and loss account
254,933 
226,441 
Shareholders' funds
314,713 
286,221 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
Fergus Shanahan Director Company Registration No. 09918190
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Chapter Titles Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Chapter Titles Limited is a private company, limited by shares, registered in England and Wales, registration number 09918190. The registered office is The Chapter House, Cock Green, Felsted, Dunmow, Essex, CM6 3NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line basis over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,426 
Additions
354 
At 31 December 2024
5,780 
Depreciation
At 1 January 2024
3,808 
Charge for the year
736 
At 31 December 2024
4,544 
Net book value
At 31 December 2024
1,236 
At 31 December 2023
1,618 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
580,000 
At 31 December 2024
580,000 
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Chapter Titles Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
571 
250 
Other debtors
1,450 
- 
2,021 
250 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,554 
8,774 
Other creditors
- 
(1)
Loans from directors
446,902 
447,446 
Accruals
720 
1,089 
455,176 
457,308 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
200,000 
200,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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