Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseProperty management companyThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2024-04-01false11 03881786 2024-04-01 2025-03-31 03881786 2023-04-01 2024-03-31 03881786 2025-03-31 03881786 2024-03-31 03881786 c:Director1 2024-04-01 2025-03-31 03881786 d:CurrentFinancialInstruments 2025-03-31 03881786 d:CurrentFinancialInstruments 2024-03-31 03881786 d:Non-currentFinancialInstruments 2025-03-31 03881786 d:Non-currentFinancialInstruments 2024-03-31 03881786 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03881786 c:FullAccounts 2024-04-01 2025-03-31 03881786 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03881786 c:Micro-entities 2024-04-01 2025-03-31 03881786 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

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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