1 March 2024 v2025.40.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP132338112024-03-012025-02-28132338112025-02-28132338112024-02-2913233811core:WithinOneYear2025-02-2813233811core:WithinOneYear2024-02-2913233811core:AfterOneYear2025-02-2813233811core:AfterOneYear2024-02-2913233811core:ShareCapital2025-02-2813233811core:ShareCapital2024-02-2913233811core:RetainedEarningsAccumulatedLosses2025-02-2813233811core:RetainedEarningsAccumulatedLosses2024-02-2913233811bus:Director12024-03-012025-02-2813233811bus:RegisteredOffice2024-03-012025-02-28132338112024-03-011323381112024-03-012025-02-28132338112023-03-012024-02-2913233811countries:EnglandWales2024-03-012025-02-2813233811bus:AuditExemptWithAccountantsReport2024-03-012025-02-2813233811bus:PrivateLimitedCompanyLtd2024-03-012025-02-2813233811bus:SmallEntities2024-03-012025-02-2813233811bus:AbridgedAccounts2024-03-012025-02-28
Company registration number:
13233811
Chapgreen Properties Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
28 February 2025
Chapgreen Properties Ltd
Abridged Statement of Financial Position
28 February 2025
20252024
Note££
Fixed assets    
Tangible assets 4
307,981
 
155,032
 
Current assets    
Debtors -  
771
 
Cash at bank and in hand
2,277
 
45,551
 
2,277
 
46,322
 
Creditors: amounts falling due within one year
(69,573
)
(54,562
)
Net current liabilities
(67,296
)
(8,240
)
Total assets less current liabilities 240,685   146,792  
Creditors: amounts falling due after more than one year
(222,829
)
(141,420
)
Provisions for liabilities
(7,990
)
(2,860
)
Net assets
9,866
 
2,512
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
9,766
 
2,412
 
Shareholders funds
9,866
 
2,512
 
For the year ending
28 February 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 abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position for the year ended
28 February 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
23 June 2025
, and are signed on behalf of the board by:
M Chaplin
Director
Company registration number:
13233811
Chapgreen Properties Ltd
Notes to the Abridged Financial Statements
Year ended
28 February 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 6 Station Court Park Mill Way
,
Clayton West
,
Huddersfield
,
HD8 9XJ
, England.

2 Accounting policies

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

Provisions for liabilities

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

4 Fixed assets

Tangible assets
£
Cost or valuation  
At
1 March 2024
156,915
 
Additions
127,331
 
Revaluations
27,000
 
At
28 February 2025
311,246
 
Depreciation  
At
1 March 2024
1,883
 
Charge
1,382
 
At
28 February 2025
3,265
 
Carrying amount  
At
28 February 2025
307,981
 
At 29 February 2024
155,032