Registered number
15351200
Chartwell House (Kensington) Limited
Report and Accounts
31 December 2024
Chartwell House (Kensington) Limited
Registered number: 15351200
Balance Sheet
as at 31 December 2024
2024
£
Current assets
-
Capital and reserves
Members' funds -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
C M Conrad
Director
Approved by the board on 17 July 2025
Chartwell House (Kensington) Limited
Notes to the Accounts
for the period from 14 December 2023 to 31 December 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company’s members are the leaseholders, who have a controlling interest in the company through their membership. The company does not trade or engage in any commercial activity and exists to manage the legal interests related to the headlease.
3 Headlease Acquisition and Members’ Contributions
The company acquired the headlease of the property at Chartwell House, 12 Ladbroke Terrace, London W11 3PG on 1 July 2024, for a total consideration of £95,846. This amount was funded entirely through non-refundable contributions from the leaseholders (members).

As these contributions do not give rise to any repayment obligation by the company, they have not been recognised as liabilities in the balance sheet.

The company holds the headlease solely for administrative purposes on behalf of the leaseholders. It derives no economic benefit from the arrangement and retains no beneficial interest in the property. As long leases had already been granted to the individual leaseholders prior to the acquisition, the headlease is considered to have negligible or nil value. Accordingly, it has not been recognised as an asset in the financial statements.
4 Limited by Guarantee
The company is a private company limited by guarantee and does not have any share capital. In the event of the company being wound up, each member has undertaken to contribute an amount not exceeding £1 towards the liabilities of the company.
5 Other information
Company's registered office is:
17 Abingdon Road
London
England
W8 6AH
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