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REGISTERED NUMBER: 15269664 (England and Wales)












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 91,100

CURRENT ASSETS 8,935

CREDITORS
Amounts falling due within one year (164,600 )
NET CURRENT LIABILITIES (155,665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(64,565

)

ACCRUALS AND DEFERRED INCOME 1,268
NET LIABILITIES (65,833 )

CAPITAL AND RESERVES (65,833 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chambercombe Estate 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: 15269664

Registered office: Chambercombe Manor
Chambercombe Lane
Ilfracombe
North Devon
EX34 9RJ

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 3 .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 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.

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 31 March 2025 and were signed on its behalf by:





Ms H J Samuels - Director