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REGISTERED NUMBER: 10738782 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Chelston Properties (South West) Limited

Chelston Properties (South West) Limited (Registered number: 10738782)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Balance Sheet 1


Chelston Properties (South West) Limited (Registered number: 10738782)

Balance Sheet
30 April 2025

2025 2024
£    £    £    £   
FIXED ASSETS 2,625,957 1,567,412

CURRENT ASSETS 95,309 72,341

CREDITORS
Amounts falling due within one year (17,511 ) (16,827 )
NET CURRENT ASSETS 77,798 55,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,703,755

1,622,926

CREDITORS
Amounts falling due after more than one
year

(2,637,832

)

(1,582,656

)
NET ASSETS 65,923 40,270

CAPITAL AND RESERVES 65,923 40,270

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chelston Properties (South West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10738782

Registered office: Chelston Park Nursing Home
West Buckland
Wellington
Somerset
TA21 9PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. OTHER FINANCIAL COMMITMENTS

The bank holds security over most of the properties shown in the balance sheet being 3 Galmington Drive, 4 Sanford Rise, 6 Sanford Rise and 8 Sanford Rise.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Chelston Properties (South West) Limited (Registered number: 10738782)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:





R P Allistone - Director