2023-10-01 12217561 2024-09-30 12217561 2023-10-01 2024-09-30 12217561 2023-09-30 12217561 2022-10-01 2023-09-30 12217561 uk-core:WithinOneYear 2023-09-30 12217561 uk-core:WithinOneYear 2024-09-30 12217561 uk-core:AfterOneYear 2023-09-30 12217561 uk-core:AfterOneYear 2024-09-30 12217561 uk-core:ShareCapital 2024-09-30 12217561 uk-core:ShareCapital 2023-09-30 12217561 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12217561 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12217561 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12217561 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12217561 uk-bus:FRS102 2023-10-01 2024-09-30 12217561 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12217561 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Chapel Hill Property Ltd
Registered Number:12217561
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
12217561
As at 30 September 2024
Chapel Hill Property Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
521,050
521,050
Investment property
521,050
521,050
Current assets
Trade and other receivables
771
774
3
56,844
Cash and cash equivalents
36,804
37,578
57,615
Trade and other payables: amounts falling due within one
year
(5,837)
(1,423)
4
51,778
36,155
Net current assets
Total assets less current liabilities
557,205
572,828
Trade and other payables: amounts falling due after more
than one year
(553,528)
(553,528)
5
3,677
Net assets
19,300
Capital and reserves
Called up share capital
100
100
Retained earnings
3,577
19,200
3,677
19,300
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Claire Alison Meiklejohn Director
These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 September 2024
Chapel Hill Property Ltd
Notes to the Financial Statements
Statutory Information
Chapel Hill Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12217561.
Principal place of business:
BN7 1XG
Registered address:
Ground Floor 66
High Street
Lewes
BN7 1XG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 October 2023
521,050
At 30 September 2024
521,050
Net book value
At 30 September 2024
521,050
At 30 September 2023
521,050
3. Trade and other receivables
2023
2024
£
£
Other debtors
774
771
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4
For the year ended 30 September 2024
Chapel Hill Property Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
4,414
Other creditors
1,423
1,423
1,423
5,837
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
553,528
553,528
6. Related party transactions
The company is controlled by the directors who own 100% of the called up share capital.
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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