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Company Registration No. 02717361 (England and Wales)
CHC Flats Limited Unaudited accounts for the year ended 31 March 2025
CHC Flats Limited Unaudited accounts Contents
Page
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CHC Flats Limited Company Information for the year ended 31 March 2025
Directors
Mrs T.C. Clarke Mrs E.A. Doyle Ms N. Kent
Secretary
Mr S.A. Beard
Company Number
02717361 (England and Wales)
Registered Office
c/o SBA Bureau Services Limited 10 Cheshire Road Thame Oxfordshire OX9 3LQ United Kingdom
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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CHC Flats Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,627 
10,627 
Current assets
Debtors
6,275 
6,574 
Cash at bank and in hand
7,474 
8,346 
13,749 
14,920 
Creditors: amounts falling due within one year
(918)
(2,601)
Net current assets
12,831 
12,319 
Total assets less current liabilities
23,458 
22,946 
Creditors: amounts falling due after more than one year
(9,350)
(9,350)
Provisions for liabilities
Other provisions
(3,344)
(3,344)
Net assets
10,764 
10,252 
Capital and reserves
Called up share capital
900 
900 
Profit and loss account
9,864 
9,352 
Shareholders' funds
10,764 
10,252 
For the year ending 31 March 2025 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 13 May 2025 and were signed on its behalf by
Mrs E.A. Doyle Director Company Registration No. 02717361
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CHC Flats Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHC Flats Limited is a private company, limited by shares, registered in England and Wales, registration number 02717361. The registered office is c/o SBA Bureau Services Limited, 10 Cheshire Road, Thame, Oxfordshire, OX9 3LQ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is from maintenance fees and grount rents from leaseholders.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold property, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,627 
At 31 March 2025
10,627 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
10,627 
At 31 March 2024
10,627 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,432 
3,632 
Accrued income and prepayments
1,843 
2,942 
6,275 
6,574 
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CHC Flats Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
12 
1,655 
Other creditors
- 
58 
Accruals
906 
888 
918 
2,601 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
9,350 
9,350 
Aggregate of amounts that fall due for payment after five years
9,350 
9,350 
Leaseholders loan stock (non interest bearing).
8
Provisions for liabilities
£ 
At 1 April 2024
3,344 
At 31 March 2025
3,344 
The provision is for major works. There were no contributions made or major works expensed during the financial year.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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