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Registered number: 03881786 38/41 CHG RESIDENTS COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
38/41 CHG RESIDENTS COMPANY LIMITED REGISTERED NUMBER: 03881786 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 52,660 |  | 52,660
Current assets | 1,745 |  | 1,862 |
Creditors: amounts falling due within one year | (184) |  | (762) |
Net current assets |  | 1,561 |  | 1,100
Total assets less current liabilities |  | 54,221 |  | 53,760
Creditors: amounts falling due after more than one year |  | (52,882) |  | (52,882)
Net assets |  | 1,339 |  | 878
Capital and reserves |  | 1,339 |  | 878
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38/41 CHG RESIDENTS COMPANY LIMITED REGISTERED NUMBER: 03881786 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Notes
General information
The company is a private limited liability company with share capital incorporated in England & Wales under company number 03881786 with its registered office at 68 Queens Gardens, London W2 3EA.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2025.
S Stephanides
Director
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