Company Accounts and Tax Online 07707295 Board of Directors 1.8.24 31.7.25 31.7.25 false iso4217:GBP xbrli:pure 07707295 2023-08-01 2024-07-31 07707295 2025-07-31 07707295 2024-08-01 2025-07-31 07707295 2024-07-31 07707295 countries:EnglandWales 2024-08-01 2025-07-31 07707295 curr:PoundSterling 2024-08-01 2025-07-31 07707295 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07707295 uk-bus:Micro-entities 2024-08-01 2025-07-31 07707295 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07707295 uk-bus:FullAccounts 2024-08-01 2025-07-31 07707295 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 07707295 uk-bus:Director1 2024-08-01 2025-07-31 07707295 uk-bus:Director1 2024-08-01 07707295 uk-bus:Director1 2025-07-31 07707295 uk-bus:Director2 2024-08-01 2025-07-31 07707295 uk-bus:Director2 2024-08-01 07707295 uk-bus:Director2 2025-07-31 07707295 uk-bus:Director3 2024-08-01 2025-07-31 07707295 uk-bus:Director3 2024-08-01 07707295 uk-bus:Director3 2025-07-31 07707295 uk-bus:Director4 2024-08-01 2025-07-31 07707295 uk-bus:Director4 2024-08-01 07707295 uk-bus:Director4 2025-07-31 07707295 core:AfterOneYear 2025-07-31 07707295 core:AfterOneYear 2024-07-31 07707295 core:WithinOneYear 2025-07-31 07707295 core:WithinOneYear 2024-07-31 07707295 core:WithinOneYear 2024-08-01 2025-07-31 07707295 core:AfterOneYear 2025-07-31 07707295 core:AfterOneYear 2024-07-31 07707295 core:AfterOneYear 2024-08-01 2025-07-31 07707295 core:ShareCapital 2025-07-31 07707295 core:ShareCapital 2024-07-31 07707295 core:RevaluationReserve 2025-07-31 07707295 core:RevaluationReserve 2024-07-31 07707295 core:RetainedEarningsAccumulatedLosses 2025-07-31 07707295 core:RetainedEarningsAccumulatedLosses 2024-07-31 07707295 1 2024-08-01 2025-07-31

# CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

## Company Registration Number:
07707295 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Gavin Goveia
|  | Rakesh Sangani
|  | Jonathan Mccallum
|  | Mark Whatling
Registered office: |  | 3 Chynham Place South Croydon Surrey CR2 0JZ
Company Registration Number: |  | 07707295 (England and Wales)

# CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Management, including payment of shared utility bills, of communal areas of Chynham Place, South Croydon

Additional information

The directors are owners of the four households in Chynham Place who pay a fixed monthly fee to cover shared expenses, with any excess being held to build up a reserve for any future major expense, such as resurfacing of the communal roadway. The company does not produce any income or revenue other than the contributions from the four households, and as such no corporation tax has been paid as there are no profits or income outside of the directors' contributions.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Gavin Goveia
Rakesh Sangani
Jonathan Mccallum
Mark Whatling

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Mark Whatling
Status: Director

# CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,080 | 1,920
Cost of Materials | ( 0 ) | ( 0 )
Other charges | ( 2,080 ) | ( 1,920 )
Profit or (Loss) for Period | 0 | 0

# CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 3,592 | 3,900
Net current assets (liabilities): | 3,592 | 3,900
Total assets less current liabilities: | 3,592 | 3,900
Total net assets (liabilities): | 3,592 | 3,900
Capital and reserves: | 3,592 | 3,900

# CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Mark Whatling
Status: Director

The notes form part of these financial statements

# CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No