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Registered Number: 11866559
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
P CHESTER'S LTD

P Chester's Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 11866559 P Chester's Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investment property | 3 | 315,000 |  | 310,000
|  | 315,000 |  | 310,000
Current assets |  |  |
Debtors |  | 2,304 |  | 1,170
Cash at bank and in hand |  | 26,348 |  | 21,651
|  | 28,652 |  | 22,821
Creditors: amount falling due within one year |  | (70,827) |  | (73,848)
Net current assets |  | (42,175) |  | (51,027)
Total assets less current liabilities |  | 272,825 |  | 258,973
Creditors: amount falling due after more than one year |  | (193,835) |  | (193,851)
Provisions for liabilities |  | (13,378) |  | (12,383)
Net assets |  | 65,612 |  | 52,739
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Revaluation reserve |  | 57,032 |  | 52,982
Profit and loss account |  | 8,480 |  | (343)
Shareholders' funds |  | 65,612 |  | 52,739
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The director of the company has elected not to include the Income Statement within the financial statements. The financial statements were approved by the director on 03 November 2025 and were signed by:
------------------------------- P Chester Director
1

P Chester's Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information P Chester's Ltd is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is 36 Barcliffe Avenue, Tamworth, Staffordshire, B77 2BJ. The nature of the company's operations and its principal activity was that of a property investment and property management company.
1. | Accounting policies Significant accounting policies The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency. The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated. Turnover Turnover comprises rental income and rental commission receivable during the period. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Investment properties Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Employees and directors' Average number of employees during the year was 1 (2024 : 1).
3. | Investment property
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2024 | 310,000 |  | 310,000
Additions | - |  | -
Disposals | - |  | -
Revaluations | 5,000 |  | 5,000
At 31 March 2025 | 315,000 |  | 315,000
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary Shares A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2