Companies House 2024-01-01 2024-12-31 false 11106293 2024-12-31 11106293 2024-01-01 2024-12-31 11106293 2023-01-01 2023-12-31 11106293 uk-bus:Director1 2024-01-01 2024-12-31 11106293 uk-bus:Director2 2024-01-01 2024-12-31 11106293 2024-01-01 2024-12-31 11106293 uk-bus:Micro-entities 2024-01-01 2024-12-31 11106293 uk-bus:FullAccounts 2024-01-01 2024-12-31 11106293 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11106293 2023-12-31 11106293 uk-core:WithinOneYear 2024-12-31 11106293 uk-core:WithinOneYear 2023-12-31 11106293 uk-core:AfterOneYear 2024-12-31 11106293 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 11106293

CHERWELL PROPERTY HOLDING LIMITED

Micro-entity Accounts

31 December 2024

## CHERWELL PROPERTY HOLDING LIMITED Registered Number 11106293

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | 1
Fixed Assets |  | 2,153,152 | 2,153,152
Current Assets |  | 10,366 | 20,905
Creditors: amounts falling due within one year |  | (484,880) | (524,649)
Net current assets (liabilities) |  | (474,514) | (503,744)
Total assets less current liabilities |  | 1,678,638 | 1,649,409
Creditors: amounts falling due after more than one year |  | (1,396,693) | (1,396,693)
Total net assets (liabilities) |  | 281,945 | 252,716
Capital and reserves |  | 281,945 | 252,716

- For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 September 2025

And signed on their behalf by:
Michael El-Kassir, Director

## CHERWELL PROPERTY HOLDING LIMITED Registered Number 11106293

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1