Chapel Rock Limited

Registered number: 03260599

	2024	2023
	£	£
Fixed assets	724,210	643,887

Current assets	18,969	34,683
Prepayments and accrued income	6,436	8,431
Creditors: Amounts Falling Due Within One Year	(241,225 )	(137,079 )

NET CURRENT LIABILITIES	(215,820 )	(93,965 )

TOTAL ASSETS LESS CURRENT LIABILITIES	508,390	549,922

Creditors: Amounts Falling Due After More Than One Year	(182,401 )	(274,719 )
Accruals and deferred income	(575 )	(750 )

NET ASSETS	325,414	274,453

CAPITAL AND RESERVES	325,414	274,453

Notes

1. General Information

Chapel Rock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03260599 . The registered office is Ground Floor, Building A, Green Court, Truro Business Park, Threemilestone, Truro, TR4 9LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Chris Honey

Director

29/09/2025