Chapel Point Management Company Limited 05590100 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property service company Digita Accounts Production Advanced 6.30.9574.0 true 05590100 2024-01-01 2024-12-31 05590100 2024-12-31 05590100 bus:Micro-entities 2024-01-01 2024-12-31 05590100 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05590100 bus:FullAccounts 2024-01-01 2024-12-31 05590100 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05590100 bus:RegisteredOffice 2024-01-01 2024-12-31 05590100 bus:Director1 2024-01-01 2024-12-31 05590100 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05590100 countries:EnglandWales 2024-01-01 2024-12-31 05590100 2023-01-01 2023-12-31 05590100 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05590100

Chapel Point Management Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Chapel Point Management Company Limited

(Registration number: 05590100)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Current assets | 10 | 10
Capital and reserves | 10 | 10

Chapel Point Management Company Limited

(Registration number: 05590100)
Balance Sheet as at 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:
Suite 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF
England

These financial statements were authorised for issue by the Board on 24 February 2025.

Basis of preparation

The income and expenditure arising form the operation of Chapel Point service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Chapel Point Management Company Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Chapel Point Management Company Limited

(Registration number: 05590100)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:

......................................... Ms C Dicker Director