Chapel Street Surgery Limited

Registered number: 08179431

	2025	2024
	£	£

Current assets	75,073	115,598
Creditors: Amounts Falling Due Within One Year	(74,615 )	(115,225 )

NET CURRENT ASSETS	458	373

TOTAL ASSETS LESS CURRENT LIABILITIES	458	373

NET ASSETS	458	373

CAPITAL AND RESERVES	458	373

Notes

1. General Information

Chapel Street Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08179431 . The registered office is 1a C R Farm Estate, Brentwood Road, Herongate, Essex, CM13 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Dr Reshma Rasheed	82,773	40,981	82,773	-	40,981

The above loan is unsecured, interest of £2,000 was charged and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Dr Reshma Rasheed

Director

20/09/2025