| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 8 November 2023 to 30 November 2024 |
| for |
| Chambercombe Estate Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 8 November 2023 to 30 November 2024 |
| for |
| Chambercombe Estate Limited |
| Chambercombe Estate Limited (Registered number: 15269664) |
| Contents of the Financial Statements |
| for the Period 8 November 2023 to 30 November 2024 |
| Page |
| Balance Sheet | 1 |
| Chambercombe Estate Limited (Registered number: 15269664) |
| Balance Sheet |
| 30 November 2024 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| ACCRUALS AND DEFERRED INCOME |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Chambercombe Estate Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | GOING CONCERN |
| The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. The directors will continue to support the Company. Accordingly, they continue to adopt the going concern basis in preparing the financial statements. |
| 3. | AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS |
| The average number of employees during the period was |
| Chambercombe Estate Limited (Registered number: 15269664) |
| Balance Sheet - continued |
| 30 November 2024 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| Included within creditors falling due within one year is £163,598 owed to the directors of the company, these loans are unsecured, interest free and repayable on demand. |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |