Chantry Hall Residents Limited 01673199 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 01673199 2024-04-01 2025-03-31 01673199 2025-03-31 01673199 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01673199 bus:Micro-entities 2024-04-01 2025-03-31 01673199 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01673199 bus:FilletedAccounts 2024-04-01 2025-03-31 01673199 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01673199 bus:RegisteredOffice 2024-04-01 2025-03-31 01673199 bus:Director1 2024-04-01 2025-03-31 01673199 bus:Director10 2024-04-01 2025-03-31 01673199 bus:Director13 2024-04-01 2025-03-31 01673199 bus:Director14 2024-04-01 2025-03-31 01673199 bus:Director15 2024-04-01 2025-03-31 01673199 bus:Director16 2024-04-01 2025-03-31 01673199 bus:Director2 2024-04-01 2025-03-31 01673199 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01673199 countries:EnglandWales 2024-04-01 2025-03-31 01673199 2023-04-01 2024-03-31 01673199 2024-03-31 01673199 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01673199

Chantry Hall Residents Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Chantry Hall Residents Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Chantry Hall Residents Limited

Company Information

Directors

Mr DG White

Mrs JM Bukht

Mr P Osborne

Mr A Woodfield

Mr Y Bollas

Mr S Sullivan

Mr A Woodfield

Registered office

1-2 Rhodium Point Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Chantry Hall Residents Limited

(Registration number: 01673199)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

54,180

48,614

Prepayments and accrued income

-

1,753

Creditors: Amounts falling due within one year

(16,507)

(7,681)

Net current assets

37,673

42,686

Total assets less current liabilities

37,674

42,687

Accruals and deferred income

(11,935)

(1,749)

 

25,739

40,938

Capital and reserves

25,739

40,938

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Mr DG White
Director