IRIS Accounts Production v25.2.0.378 15278491 Board of Directors 13.11.23 31.12.24 31.12.24 12.8.2025 0 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh152784912023-11-12152784912024-12-31152784912023-11-132024-12-31152784912023-11-1215278491ns15:EnglandWales2023-11-132024-12-3115278491ns14:PoundSterling2023-11-132024-12-3115278491ns10:Director12023-11-132024-12-3115278491ns10:PrivateLimitedCompanyLtd2023-11-132024-12-3115278491ns10:SmallEntities2023-11-132024-12-3115278491ns10:Audited2023-11-132024-12-3115278491ns10:SmallCompaniesRegimeForDirectorsReport2023-11-132024-12-3115278491ns10:SmallCompaniesRegimeForAccounts2023-11-132024-12-3115278491ns10:FullAccounts2023-11-132024-12-3115278491ns10:Director22023-11-132024-12-3115278491ns10:Director32023-11-132024-12-3115278491ns10:RegisteredOffice2023-11-132024-12-3115278491ns5:CurrentFinancialInstruments2024-12-3115278491ns5:ShareCapital2024-12-3115278491ns5:RetainedEarningsAccumulatedLosses2024-12-3115278491ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3115278491ns5:Secured2024-12-31
REGISTERED NUMBER: 15278491 (England and Wales)



















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: J D Fearnehough
J D Cokayne
D P Stack





REGISTERED OFFICE: 44 Friar Gate
Derby
Derbyshire
DE1 1DA





REGISTERED NUMBER: 15278491 (England and Wales)





AUDITORS: Bates Weston Audit Ltd
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 1,056,337
Debtors 4 141,600
1,197,937
CREDITORS
Amounts falling due within one year 5 1,223,136
NET CURRENT LIABILITIES (25,199 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,199

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (25,299 )
(25,199 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





J D Fearnehough - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 89
Other debtors 141,511
141,600

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 1,140,000
Trade creditors 600
Amounts owed to group undertakings 57,237
Accrued expenses 25,299
1,223,136

6. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 1,140,000

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.

Wayne Thomas FCA (Senior Statutory Auditor)
for and on behalf of Bates Weston Audit Ltd