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REGISTERED NUMBER: 12337386 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Chapple Holdings Ltd

Chapple Holdings Ltd (Registered number: 12337386)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chapple Holdings Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: D P J Chapple
Mrs A D Chapple





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 12337386 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Chapple Holdings Ltd (Registered number: 12337386)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 232,678 232,678

CURRENT ASSETS
Debtors 5 554 -
Cash at bank 1,382 1,745
1,936 1,745
CREDITORS
Amounts falling due within one year 6 69,119 69,873
NET CURRENT LIABILITIES (67,183 ) (68,128 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,495

164,550

CREDITORS
Amounts falling due after more than
one year

7

169,998

169,998
NET LIABILITIES (4,503 ) (5,448 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (4,703 ) (5,648 )
(4,503 ) (5,448 )

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Chapple Holdings Ltd (Registered number: 12337386)

Balance Sheet - continued
30 November 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:




Mrs A D Chapple - Director



D P J Chapple - Director


Chapple Holdings Ltd (Registered number: 12337386)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Chapple Holdings Ltd 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 232,678
NET BOOK VALUE
At 30 November 2024 232,678
At 30 November 2023 232,678

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 554 -

Chapple Holdings Ltd (Registered number: 12337386)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other loans 68,105 68,105
Directors' current accounts 624 1,408
Accrued expenses 390 360
69,119 69,873

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans more 5 yrs non-inst 169,998 169,998

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 169,998 169,998

8. RELATED PARTY DISCLOSURES

A loan of £78,105 was obtained from Evildonkey Ltd, a company with a common director and shareholder.