Registered number
00779011
Property Maintenance (Chalfont Court) Ltd
Unaudited Filleted Accounts
31 October 2025

Property Maintenance (Chalfont Court) Ltd
Registered number: | 00779011
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 285 |  |  | 379
Cash at bank and in hand |  |  | 5,752 |  |  | 3,025
|  |  | 6,037 |  |  | 3,404
Creditors: amounts falling due within one year | 4 |  | (6,996) |  |  | (6,729)
Net current liabilities |  |  |  | (959) |  |  | (3,325)
Total assets less current liabilities |  |  |  | (959) |  |  | (3,325)
Net liabilities |  |  |  | (959) |  |  | (3,325)
Capital and reserves
Called up share capital |  |  |  | 15 |  |  | 15
Profit and loss account |  |  |  | (974) |  |  | (3,340)
Shareholders' funds |  |  |  | (959) |  |  | (3,325)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Dr A E Lockett
Director
Approved by the board on 21 November 2025

Property Maintenance (Chalfont Court) Ltd
Notes to the Accounts
for the year ended 31 October 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).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Prepayments | 285 |  | 379
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Director loan account - Lockett | 6,054 |  | 6,054
| Other creditors | 942 |  | 675
|  |  |  |  |  | 6,996 |  | 6,729
5 | Other information
| Property Maintenance (Chalfont Court) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 21 Moor Road
| Far Headingley
| Leeds
| LS6 4BG

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