Chartervale Properties limited

Registered number: 00758302

	31 December 2024	18 May 2024
	£	£
Fixed assets	829,526	883,576

Current assets	216,862	62,270
Creditors: Amounts Falling Due Within One Year	(109,293 )	(65,532 )

NET CURRENT ASSETS (LIABILITIES)	107,569	(3,262 )

TOTAL ASSETS LESS CURRENT LIABILITIES	937,095	880,314

Accruals and deferred income	(1,236 )	(1,219 )

NET ASSETS	935,859	879,095

CAPITAL AND RESERVES	935,859	879,095

Notes

1. General Information

Chartervale Properties limited is a private company, limited by shares, incorporated in England & Wales, registered number 00758302 . The registered office is 1 Munnings Court , Harfreys Road , Great Yarmouth , Norfolk , NR31 0QE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are loans to directors totalling £16,800. All amounts advanced have been repaid since the year end.

For the period ending 31 December 2024 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

Mr R Munnings

Director

30 September 2025