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Company registration number: 12906200
CHILLMAID PROPERTY & PROJECT MANAGEMENT LIMITED
Unaudited filleted financial statements
30 September 2024
CHILLMAID PROPERTY & PROJECT MANAGEMENT LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CHILLMAID PROPERTY & PROJECT MANAGEMENT LIMITED
Directors and other information
Director D Chillmaid
Company number 12906200
Registered office 88 Woodlea
Coulby Newham
Middlesbrough
TS8 0TX
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
CHILLMAID PROPERTY & PROJECT MANAGEMENT LIMITED
Accountants report to the director on the preparation of the
unaudited statutory financial statements of CHILLMAID PROPERTY & PROJECT MANAGEMENT LIMITED
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
27 June 2025
CHILLMAID PROPERTY & PROJECT MANAGEMENT LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 738 984
_______ _______
Current assets 44,905 15,948
Creditors: amounts falling due within one year ( 42,808) ( 15,106)
_______ _______
Net current assets 2,097 842
_______ _______
Total assets less current liabilities 2,835 1,826
Accruals and deferred income ( 1,845) ( 1,706)
_______ _______
Net assets 990 120
_______ _______
Capital and reserves 990 120
_______ _______
Notes to the financial statements
CHILLMAID PROPERTY & PROJECT MANAGEMENT LIMITED
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D Chillmaid 6,190 ( 12,000) 5,608 ( 202)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D Chillmaid 8,340 ( 9,000) 6,850 6,190
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
D Chillmaid
Director
Company registration number: 12906200
The company is a private company limited by shares, registered in England.