CHESTER HOUSE PROPERTY HOLDINGS LTD
Registered number: | 12448049
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 292,000 |  |  | 292,000
Current assets
Cash at bank and in hand |  |  | 100 |  |  | 100
Net current assets |  |  |  | 100 |  |  | 100
Total assets less current liabilities |  |  |  | 292,100 |  |  | 292,100
Creditors: amounts falling due after more than one year | 4 |  |  | (292,000) |  |  | (292,000)
Net assets |  |  |  | 100 |  |  | 100
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Shareholder's funds |  |  |  | 100 |  |  | 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Grindrod
Director
Approved by the board on 4 November 2025

CHESTER HOUSE PROPERTY HOLDINGS LTD
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | No provision
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 March 2024 | 292,000
| At 28 February 2025 | 292,000
| Depreciation
| At 28 February 2025 | -
| Net book value
| At 28 February 2025 | 292,000
| At 29 February 2024 | 292,000
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Loans | 292,000 |  | 292,000
5 | Other information
| CHESTER HOUSE PROPERTY HOLDINGS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Suite 3 & 4 6 Portal Business Park
| Eaton Lane
| Tarporley
| West Cheshire & Chester
| CW6 9DL

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