0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09436637 2024-03-01 2025-02-28 09436637 2025-02-28 09436637 2024-02-29 09436637 2023-03-01 2024-02-29 09436637 2024-02-29 09436637 2023-02-28 09436637 bus:Director1 2024-03-01 2025-02-28 09436637 core:WithinOneYear 2025-02-28 09436637 core:WithinOneYear 2024-02-29 09436637 bus:Micro-entities 2024-03-01 2025-02-28 09436637 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09436637 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09436637 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09436637 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 09436637
11 Chatham Road Limited
Filleted Unaudited Financial Statements
28 February 2025
11 Chatham Road Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
285,177
285,177
---------
---------
Creditors: amounts falling due within one year
198,077
199,168
---------
---------
Net current liabilities
( 198,077)
( 199,168)
---------
---------
Total assets less current liabilities
87,100
86,009
Accruals and deferred income
1,856
1,600
--------
--------
85,244
84,409
--------
--------
Capital and reserves
85,244
84,409
--------
--------
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:
Mr K Volak
Director
Company registration number: 09436637
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Bicester, OXON, OX26 1TD.