Chelborn Limited

Registered number: 12572211

	2025	2024
	£	£
Fixed assets	791,468	791,468

Current assets	156,979	224,251
Creditors: Amounts Falling Due Within One Year	(85,345 )	(170,843 )

NET CURRENT ASSETS	71,634	53,408

TOTAL ASSETS LESS CURRENT LIABILITIES	863,102	844,876

Creditors: Amounts Falling Due After More Than One Year	(800,000 )	(800,000 )
Accruals and deferred income	(2,160 )	(1,770 )

NET ASSETS	60,942	43,106

CAPITAL AND RESERVES	60,942	43,106

Notes

1. General Information

Chelborn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12572211 . The registered office is 3 Fairview Court, Cheltenham, Gloucestershire, GL52 2EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 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 her 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

Mrs Vanessa Cronk

Director

1 December 2025