Chapel Close Holdings Limited

Registered number: 13756611

	2025	2024
	£	£
Fixed assets	1,564,934	1,647,733

Current assets	354,717	378,649
Prepayments and accrued income	273	-
Creditors: Amounts Falling Due Within One Year	(311,922 )	(354,027 )

NET CURRENT ASSETS	43,068	24,622

TOTAL ASSETS LESS CURRENT LIABILITIES	1,608,002	1,672,355

Creditors: Amounts Falling Due After More Than One Year	(880,644 )	(880,644 )

NET ASSETS	727,358	791,711

CAPITAL AND RESERVES	727,358	791,711

Notes

1. General Information

Chapel Close Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13756611 . The registered office is c/o Chesterton House Accounting Services, 2-3 Rectory Place, Loughborough, Leicestershire, LE11 1UW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 5 April 2025 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 Peter Parkinson

Director

25/09/2025