ACCOUNTS - Final Accounts preparation

Registered number: 14016745

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MARCH 2025

	CHALK GLADE MANAGEMENT COMPANY LIMITED


CHALK GLADE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION

Director	M Holme


Company secretary	M Holme


Registered number	14016745


Registered office	Scarlett's Business Park Padlock Road
	West Wratting
	Cambridge
	CB21 5LS


CHALK GLADE MANAGEMENT COMPANY LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


CHALK GLADE MANAGEMENT COMPANY LIMITED REGISTERED NUMBER:14016745

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

	2025	2024
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
	-	-

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2025.

M Holme

Director

The notes on page 2 form part of these financial statements.

Page 1


CHALK GLADE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Chalk Glade Management Company Limited is a private company limited by guarantee, registered in England and Wales.
The address of its registered office is disclosed on the compant information page.

The company was dormant and not trading throughout the current and preceeding financial period.

The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

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