Company No: 11400514 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2024		2023
		£		£
Fixed assets	3	381,000		521,234
Creditors: amounts falling due within one year		-		( 1,320)
Net current liabilities		-		( 1,320)
Total assets less current liabilities		381,000		519,914
Net assets		381,000		519,914
Capital and reserves		381,000		519,914

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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Chesters Commercial Holdings Limited (registered number: 11400514) were approved and authorised for issue by the Board of Directors on 04 September 2025 and were signed on its behalf by:

D J Foot Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11400514). The address of its registered office is First Floor Motivo House, Bluebell Road, Yeovil, BA20 2FG, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Fixed asset investments

	2024
	£
Cost at 01 January 2024	521,234
Impairment	(140,234)
	381,000

At the balance sheet date the company had one wholly owned subsidiary.

The shares in the subsidiary have been independently valued. This has resulted in an impairment of £140,234 which has been recognised in the Profit and Loss account.