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CHONEGATE PROPERTY MANAGEMENT LIMITED

Registered Number
03796035
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 June 2025

CHONEGATE PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | MELLONCELLI, Irene
| PARKMAN, Elliot

Registered Address | 5 Phillips Close
| Tongham
| Farnham
| GU10 1AW

Registered Number | 03796035 (England and Wales)

CHONEGATE PROPERTY MANAGEMENT LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Called up share capital not paid |  | 5 |  | 5
Current Assets |  | 1,700 |  | 1,043
Prepayments and accrued income |  | 200 |  | -
Net current assets (liabilities) |  | 1,905 |  | 1,048
Total assets less current liabilities |  | 1,905 |  | 1,048
Accruals and deferred income |  | (240) |  | (390)
Net assets (liabilities) |  | 1,665 |  | 658
Capital and reserves |  | 1,665 |  | 658

- The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2025, and are signed on its behalf by:
MELLONCELLI, Irene Director Registered Company No. 03796035