S C Cheadle Hulme Ltd 00049673 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true D J D Hooybergs B D Dove-Seymour 00049673 2024-01-01 2024-12-31 00049673 2024-12-31 00049673 core:RetainedEarningsAccumulatedLosses 2024-12-31 00049673 core:ShareCapital 2024-12-31 00049673 core:SharePremium 2024-12-31 00049673 core:CurrentFinancialInstruments 2024-12-31 00049673 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00049673 bus:FRS102 2024-01-01 2024-12-31 00049673 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00049673 bus:FullAccounts 2024-01-01 2024-12-31 00049673 bus:RegisteredOffice 2024-01-01 2024-12-31 00049673 bus:Director13 2024-01-01 2024-12-31 00049673 bus:Director14 2024-01-01 2024-12-31 00049673 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 00049673 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00049673 countries:EnglandWales 2024-01-01 2024-12-31 00049673 2023-01-01 2023-12-31 00049673 2023-12-31 00049673 core:RetainedEarningsAccumulatedLosses 2023-12-31 00049673 core:ShareCapital 2023-12-31 00049673 core:SharePremium 2023-12-31 00049673 core:CurrentFinancialInstruments 2023-12-31 00049673 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 00049673

S C Cheadle Hulme Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

S C Cheadle Hulme Ltd

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors of the company

The directors who held office during the year were as follows:

D J D Hooybergs

B D Dove-Seymour

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

.........................................
B D Dove-Seymour
Director

 

S C Cheadle Hulme Ltd

Statement of Financial Position as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5

129,854

129,854

Capital and reserves

 

Called up share capital

1,600,000

1,600,000

Share premium reserve

181,507

181,507

Retained earnings

(1,651,653)

(1,651,653)

Shareholders' funds

 

129,854

129,854

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

.........................................
B D Dove-Seymour
Director

Company registration number: 00049673

 

S C Cheadle Hulme Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Dormant status

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.

3

Profit and loss account

The company did not trade during the year and has made neither a profit nor a loss. No income statement has therefore been prepared.

4

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

5

Debtors

2024
£

2023
£

Other debtors

129,854

129,854

129,854

129,854