CHB Property Limited

Registered number: 11946733

	2025	2024
	£	£
Fixed assets	311,032	311,454

Current assets	41,435	28,207
Prepayments and accrued income	209	189
Creditors: Amounts Falling Due Within One Year	(309,598 )	(308,394 )

NET CURRENT LIABILITIES	(267,954 )	(279,998 )

TOTAL ASSETS LESS CURRENT LIABILITIES	43,078	31,456

Accruals and deferred income	(700 )	(680 )

NET ASSETS	42,378	30,776

CAPITAL AND RESERVES	42,378	30,776

Notes

1. General Information

CHB Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11946733 . The registered office is Beechcourt, 69 Broadway, Llanblethian, Cowbridge, CF71 7EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Dr Jill Jones	306,271	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Jill Jones

Director

12/09/2025