| REGISTERED NUMBER: |
| Financial Statements |
| for the Period |
| 13 November 2023 to 31 December 2024 |
| for |
| Chevin Homes (Mickleover) Limited |
| REGISTERED NUMBER: |
| Financial Statements |
| for the Period |
| 13 November 2023 to 31 December 2024 |
| for |
| Chevin Homes (Mickleover) Limited |
| Chevin Homes (Mickleover) Limited (Registered number: 15278491) |
| Contents of the Financial Statements |
| for the Period 13 November 2023 to 31 December 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Chevin Homes (Mickleover) Limited |
| Company Information |
| for the Period 13 November 2023 to 31 December 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Statutory Auditors |
| Chartered Accountants |
| The Mills |
| Canal Street |
| Derby |
| DE1 2RJ |
| Chevin Homes (Mickleover) Limited (Registered number: 15278491) |
| Balance Sheet |
| 31 December 2024 |
| Notes | £ |
| CURRENT ASSETS |
| Stocks |
| Debtors | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Chevin Homes (Mickleover) Limited (Registered number: 15278491) |
| Notes to the Financial Statements |
| for the Period 13 November 2023 to 31 December 2024 |
| 1. | STATUTORY INFORMATION |
| Chevin Homes (Mickleover) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Related party exemption |
| The company is a wholly owned subsidiary of Chevin Group Holdings Limited. The company has taken advantage of the exemption contained within the Financial Reporting Standard and has therefore not disclosed transactions with entities which form part of the group, other than as normally disclosed in the notes to the financial statements. |
| Stocks |
| Stocks and work in progress are valued at the lower of cost and net realisable value. Cost represents the purchase price in addition to any legal fees and refurbishment costs. Net realisable value is based on the estimated selling price less further costs expected to be incurred in completion and disposal. |
| At each reporting date, stock and work in progress is assessed for expected losses. If a loss is expected then the loss is recognised in full immediately in the Profit and Loss Account. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL. |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Amounts owed by group undertakings |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Bank loans and overdrafts |
| Trade creditors |
| Amounts owed to group undertakings |
| Accrued expenses |
| 6. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| £ |
| Bank loans |
| Bank Loans are secured against the trading stock of the company. |
| Chevin Homes (Mickleover) Limited (Registered number: 15278491) |
| Notes to the Financial Statements - continued |
| for the Period 13 November 2023 to 31 December 2024 |
| 7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |