Registered number
04516587
Chislehurst Gate Management Limited
Filleted Accounts
31 December 2024
Chislehurst Gate Management Limited
Registered number: 04516587
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 100 100
Net current assets 100 100
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G J Lowe
Director
Approved by the board on 16 September 2025
Chislehurst Gate Management Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 100 100
4 Other information
Chislehurst Gate Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
Chislehurst Gate Management Limited 04516587 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 G J Lowe No description of principal activity 04516587 2023-01-01 2023-12-31 04516587 core:ShareCapital 2023-12-31 04516587 2024-01-01 2024-12-31 04516587 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04516587 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04516587 bus:Director40 2024-01-01 2024-12-31 04516587 countries:England 2024-01-01 2024-12-31 04516587 bus:FRS102 2024-01-01 2024-12-31 04516587 bus:FilletedAccounts 2024-01-01 2024-12-31 04516587 2024-12-31 04516587 core:ShareCapital 2024-12-31 04516587 2023-12-31 iso4217:GBP xbrli:pure