0 0 Ch Property Estate Management Limited 10851674 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management Of Real Estate On A Fee Or Co Digita Accounts Production Advanced 6.30.9574.0 true 10851674 2024-04-01 2025-03-31 10851674 2025-03-31 10851674 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10851674 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10851674 bus:Micro-entities 2024-04-01 2025-03-31 10851674 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10851674 bus:FilletedAccounts 2024-04-01 2025-03-31 10851674 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10851674 bus:RegisteredOffice 2024-04-01 2025-03-31 10851674 bus:Director1 2024-04-01 2025-03-31 10851674 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10851674 countries:England 2024-04-01 2025-03-31 10851674 2023-04-01 2024-03-31 10851674 2024-03-31 10851674 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10851674 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 10851674

Ch Property Estate Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ch Property Estate Management Limited

(Registration number: 10851674)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

179,437

68,218

Current assets

41,916

71,940

Creditors: Amounts falling due within one year

(35,531)

(42,935)

Net current assets

6,385

29,005

Total assets less current liabilities

185,822

97,223

Creditors: Amounts falling due after more than one year

(166,472)

(83,722)

Accruals and deferred income

(1,500)

(1,080)

 

17,850

12,421

Capital and reserves

17,850

12,421

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Grove Cottage
Ryton Village
Ryton
Tyne And Wear
NE40 3QJ

These financial statements were authorised for issue by the Board on 9 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Ch Property Estate Management Limited

(Registration number: 10851674)
Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 9 August 2025 and signed on its behalf by:
 

.........................................
Mr CS Hall
Director