6 October 2023 false No description of principal activity Taxfiler 2024.6 15193021business:PrivateLimitedCompanyLtd2023-10-062024-10-31 151930212023-10-05 151930212023-10-062024-10-31 15193021business:AuditExempt-NoAccountantsReport2023-10-062024-10-31 15193021business:FilletedAccounts2023-10-062024-10-31 151930212024-10-31 15193021business:Director12023-10-062024-10-31 15193021business:Director22023-10-062024-10-31 15193021business:RegisteredOffice2023-10-062024-10-31 15193021core:AfterOneYear2024-10-31 15193021countries:EnglandWales2023-10-062024-10-31 15193021business:Micro-entities2023-10-062024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15193021 (England and Wales)
Cholmeley Invest Ltd Unaudited accounts for the period from 6 October 2023 to 31 October 2024
Cholmeley Invest Ltd Annual report and unaudited accounts for the period from 6 October 2023 to 31 October 2024
CONTENTS
PAGE
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Cholmeley Invest Ltd Company Information for the period from 6 October 2023 to 31 October 2024
Directors
Peter Carl Dahlen Frida Sofia Grundberg
Company Number
15193021 (England and Wales)
Registered Office
25 Cholmeley Crescent London N6 5EZ England
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Cholmeley Invest Ltd Statement of Financial Position as at 31 October 2024
2024 
£ 
Fixed assets
82,285 
Current assets
431 
Net current assets
431 
Total assets less current liabilities
82,716 
Creditors: amounts falling due after more than one year
(84,008)
Accruals and deferred income
(734)
Net liabilities
(2,026)
Capital and reserves
(2,026)
NOTES TO THE ACCOUNTS
1 Statutory information
Cholmeley Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 15193021. The registered office is 25 Cholmeley Crescent, London, N6 5EZ, England.
2 Directors' advances, credit and guarantees
The Directors have granted to the Company an uncommitted and unsecured Sterling term loan facility in a total principle amount not exceeding £1,000,000 per Director, as per the facility agreements dated 21st June 2024.
3 Guarantees and other financial commitments
Cholmeley Invest Ltd has a contractual commitment to invest a total EUR 200,000 in Moonfare Access Infrastructure Select SCSp (of which EUR 110,000 remains as of 31st October 2024).
4 Average number of employees
During the period the average number of employees was 0.
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Cholmeley Invest Ltd Statement of Financial Position as at 31 October 2024 (continued)
For the period ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Frida Sofia Grundberg Director Company Registration No. 15193021
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