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Registration number: 02537517

The Tenants' Association of Chalfont House Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 September 2024

The Tenants' Association of Chalfont House Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

The Tenants' Association of Chalfont House Limited

(Registration number: 02537517)
Balance Sheet as at 28 September 2024

| 2024 £ | 2023 £
Current assets | 116,464 | 102,962
Creditors: Amounts falling due within one year | (96,055) | (93,489)
| 20,409 | 9,473
Capital and reserves | 20,409 | 9,473

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company's registered number is 02537517.

The address of its registered office is:
338 London Road
Portsmouth
Hampshire
PO2 9JY

These financial statements were authorised for issue by the Board on 18 June 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 28 September 2024 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.

The Tenants' Association of Chalfont House Limited

(Registration number: 02537517)
Balance Sheet as at 28 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 18 June 2025 and signed on its behalf by:

......................................... Mrs Sophy Rosamond Farr Director