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REGISTERED NUMBER: 01992000 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Chapel House Management Limited |

| Chapel House Management Limited (Registered number: 01992000) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chapel House Management Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Miss L C Gibson

| M Kitching

| A Crawshaw

| SECRETARY: | Mrs C M Shannon

| REGISTERED OFFICE: | 10 Chapel House

| Wells Road

| Ilkley

| West Yorkshire

| LS29 9JD

| REGISTERED NUMBER: | 01992000 (England and Wales)

| ACCOUNTANTS: | SKS Bailey Group Limited

| Suite 4, 10/12 The Grove,

| Ilkley

| West Yorkshire

| LS29 9EG

| Chapel House Management Limited (Registered number: 01992000) |

Balance Sheet

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

Current assets

Debtors | 3 | 3,734 |  | 4,949 |  |

Cash at bank | 2,090 |  | 1,848 |  |

5,824 |  | 6,797 |  |

Creditors

Amounts falling due within one year | 4 | (1,386 | ) | (630 | ) |

Net current assets | 4,438 |  | 6,167 |  |

Total assets less current liabilities | 4,438 |  | 6,167 |  |

Capital and reserves

Called up share capital | 5 | 10 |  | 10 |  |

Member's maintenance fund | 6 | 4,428 |  | 6,157 |  |

Shareholders' funds | 4,438 |  | 6,167 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 19 August 2025 and were signed on its behalf by:

Miss L C Gibson - Director

| Chapel House Management Limited (Registered number: 01992000) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | 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.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Prepayments | 3,734 |  | 4,949 |  |

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Accrued expenses | 1,386 |  | 630 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 10 | Ordinary | £1 | 10 |  | 10 |  |

6. | RESERVES

| Member's

| maintenance

| fund

£ |

| At 1 April 2024 | 6,157 |  |

| Deficit for the year | (18,462 | ) |

| Contributions for the year | 16,733 |  |

| At 31 March 2025 | 4,428 |  |

7. | FIXED ASSETS

| The company holds the deeds of the land upon which the flats, Chapel House, are built. No value has been placed on this land in this report.