Company registration number 12287368 (England and Wales)
CHAPELMOUNT PROPERTIES LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
CHAPELMOUNT PROPERTIES LIMITED
COMPANY INFORMATION
Director
Miss C C Sharp
Company number
12287368
Registered office
Canal Mill
Botany Brow
Chorley
PR6 9AF
Auditor
MHA
Richard House
9 Winckley Square
Preston
PR1 3HP
CHAPELMOUNT PROPERTIES LIMITED
CONTENTS
Page
Director's report
1
Director's responsibilities statement
2
Independent auditor's report
3 - 5
Group statement of comprehensive income
6
Group balance sheet
7
Company balance sheet
8
Notes to the financial statements
9 - 19
CHAPELMOUNT PROPERTIES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The director presents her annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company is that of a holding company. The principal activities of subsidiary companies are disclosed within the subsidiaries note.

Results and dividends

The results for the year are set out on page 6.

No ordinary dividends were paid. The director does not recommend payment of a further dividend.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Miss C C Sharp
Auditor

The auditor, MHA, previously traded through the legal entity MacIntyre Hudson LLP. In response to regulatory changes, MacIntyre Hudson LLP ceased to hold an audit registration with the engagement transitioning to MHA Audit Services LLP.

MHA will be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

On behalf of the board
Miss C C Sharp
Director
4 December 2025
CHAPELMOUNT PROPERTIES LIMITED
DIRECTOR'S RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -

The director is responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the director is required to:

 

 

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

CHAPELMOUNT PROPERTIES LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF CHAPELMOUNT PROPERTIES LIMITED
- 3 -
Opinion

We have audited the financial statements of Chapelmount Properties Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 March 2025 which comprise the group statement of comprehensive income, the group balance sheet, the company balance sheet and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the director with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The director is responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

CHAPELMOUNT PROPERTIES LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF CHAPELMOUNT PROPERTIES LIMITED
- 4 -

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

 

In the light of the knowledge and understanding of the group and parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the director's report.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of director

As explained more fully in the director's responsibilities statement, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the director is responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the director either intends to liquidate the parent company or to cease operations, or has no realistic alternative but to do so.

Auditor responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The specific procedures for this engagement and the extent to which these are capable of detecting irregularities, including fraud, is detailed below:

CHAPELMOUNT PROPERTIES LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF CHAPELMOUNT PROPERTIES LIMITED
- 5 -

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Paul Williams BA(Hons) FCA
Senior Statutory Auditor
For and on behalf of MHA, Statutory Auditor
Preston, United Kingdom
4 December 2025
MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542)
CHAPELMOUNT PROPERTIES LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
2025
2024
Notes
£
£
Turnover
6,785,598
6,339,549
Cost of sales
(100,226)
(123,016)
Gross profit
6,685,372
6,216,533
Administrative expenses
(9,027,861)
(7,499,657)
Exceptional items
2
-
0
91,781
Operating loss
(2,342,489)
(1,191,343)
Interest receivable and similar income
4
2,613,765
2,891,858
Interest payable and similar expenses
(17,877,141)
(8,004,399)
Fair value gains and losses on investment properties
6
32,192,644
(6,801,156)
Profit/(loss) before taxation
14,586,779
(13,105,040)
Tax on profit/(loss)
(4,427,528)
(2,520,975)
Profit/(loss) for the financial year
10,159,251
(15,626,015)
Profit/(loss) for the financial year is all attributable to the owners of the parent company.
Total comprehensive income for the year is all attributable to the owners of the parent company.
CHAPELMOUNT PROPERTIES LIMITED
GROUP BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 7 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
5
105,012
105,012
Investment property
6
253,495,000
201,953,915
253,600,012
202,058,927
Current assets
Debtors
9
39,768,834
44,743,803
Cash at bank and in hand
5,508,684
4,672,712
45,277,518
49,416,515
Creditors: amounts falling due within one year
10
(227,940,013)
(84,504,092)
Net current liabilities
(182,662,495)
(35,087,577)
Total assets less current liabilities
70,937,517
166,971,350
Creditors: amounts falling due after more than one year
11
-
(110,620,612)
Provisions for liabilities
(11,823,676)
(7,396,148)
Net assets
59,113,841
48,954,590
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
59,113,840
48,954,589
Total equity
59,113,841
48,954,590

These financial statements have been prepared in accordance with the provisions applicable to groups and companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
04 December 2025
Miss C C Sharp
Director
Company registration number 12287368 (England and Wales)
CHAPELMOUNT PROPERTIES LIMITED
COMPANY BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 8 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
7
7,775,692
7,775,692
Current assets
Debtors
9
180,821,833
158,302,838
Cash at bank and in hand
247,733
723,978
181,069,566
159,026,816
Creditors: amounts falling due within one year
10
(193,179,198)
(48,720,586)
Net current (liabilities)/assets
(12,109,632)
110,306,230
Total assets less current liabilities
(4,333,940)
118,081,922
Creditors: amounts falling due after more than one year
11
-
(110,620,612)
Net (liabilities)/assets
(4,333,940)
7,461,310
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(4,333,941)
7,461,309
Total equity
(4,333,940)
7,461,310

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s loss for the year was £11,795,250 (2024 - £30,915 profit).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
04 December 2025
Miss C C Sharp
Director
Company registration number 12287368 (England and Wales)
CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 9 -
1
Accounting policies
Company information

Chapelmount Properties Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is Canal Mill, Botany Brow, Chorley, PR6 9AF.

 

The group consists of Chapelmount Properties Limited and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include investment properties at fair value. The principal accounting policies adopted are set out below.

The parent company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The parent company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 10 -
1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Chapelmount Properties Limited together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 31 March 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

1.4
Going concern

At the time of approving the financial statements, the director has considered the group's financial position and performance.

 

At 31 March 2025 the group had net current liabilities of £182,662,495. Included within this figure is an amount of £139,789,845 in respect of loans that were due for repayment in full by 28 September 2025. On 5 September 2025 this loan was repaid in full, and a new facility was agreed. The new facility is for a term of five years on an interest only basis, with an option to roll up half of the interest charged into the principal borrowed.

 

The net current liabilities figure also includes an amount of £72,900,297 owed to wider group and associated companies. The terms of the loans with these companies specify that the balances may be repaid on demand and therefore they are shown as repayable in less than one year. However, the balances are not expected to be due for repayment within twelve months.

 

The director has prepared projections for the group to cover at least the twelve months following the approval of the financial statements as well as considering obligations falling due over the next twelve months.

 

Based on the above, at the time of approving the financial statements, the director has a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.5
Turnover

Turnover comprises rent receivable which is recognised in the accounting period to which it relates, income from property sales which is recognised at the fair value of the consideration received or receivable, and ground rent receivable which is recognised in the period to which it relates. Turnover is shown net of VAT.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 11 -

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.7
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.8
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.9
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 12 -

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.10
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.11
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Other financial assets

All of the group’s assets are basic financial assets.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 13 -
Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Other financial liabilities

All the group’s financial liabilities are classed as basic financial liabilities.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.12
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.13
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 14 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.14
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

1.15

Dilapidations income

Dilapidations income received is initially recognised on the balance sheet within creditors. Each year, the director will review the amounts held within creditors and conclude whether balances can be released to the profit and loss account by considering:

 

 

Amounts released from creditors relating to dilapidations income is recognised within other operating income in the profit and loss account.

2
Exceptional item
2025
2024
£
£
Expenditure
(Profit)/loss on disposal of investment properties
-
(91,781)
-
(91,781)
CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 15 -
3
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
Total
1
1
1
1
4
Interest receivable and similar income
2025
2024
£
£
Other interest receivable and similar income
2,613,765
2,891,858
5
Tangible fixed assets
Group
Plant and equipment
£
Cost
At 1 April 2024 and 31 March 2025
105,012
Depreciation and impairment
At 1 April 2024 and 31 March 2025
-
0
Carrying amount
At 31 March 2025
105,012
At 31 March 2024
105,012
The company had no tangible fixed assets at 31 March 2025 or 31 March 2024.
6
Investment property
Group
Company
2025
2025
£
£
Fair value
At 1 April 2024 and 31 March 2025
201,953,915
-
Additions
19,348,441
-
Revaluations
32,192,644
-
At 31 March 2025
253,495,000
-
CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
6
Investment property
(Continued)
- 16 -

Investment property comprises properties held to earn rental income and for capital appreciation. The director has undertaken a review of the investment properties and believes that the valuation in the accounts is a fair reflection of their value at the year end. As part of this review the director has considered the most recent external valuation carried out as at 20 February 2025 by Knight Frank LLP, who are not connected with the company, as well as the current leases in place and property occupancy.

The historical cost of the properties is £180,866,704 (2024: £161,518,263).

7
Fixed asset investments
Group
Company
2025
2024
2025
2024
£
£
£
£
Shares in group undertakings and participating interests
-
-
7,775,692
7,775,692
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 April 2024 and 31 March 2025
7,775,692
Carrying amount
At 31 March 2025
7,775,692
At 31 March 2024
7,775,692
8
Subsidiaries

Details of the company's subsidiaries at 31 March 2025 are as follows:

Name of undertaking
Address
Nature of business
Class of
% Held
shares held
Direct
Indirect
GHL Property Management & Development Limited
3
Property investment
Ordinary
100.00
-
Mapeley Gamma Acquisition Co (2) Limited
2
Property investment
Ordinary
100.00
-
Wildmoor (Hull) Limited
1
Property investment
Ordinary
100.00
-
Bollinhale Limited
1
Holding company
Ordinary
100.00
-
Elbank Limited
1
Property investment
Ordinary
0
100.00
Mapeley Gamma Acquisition Co (3) Limited
2
Property investment
Ordinary
100.00
-
Cayolle Limited
3
Holding company
Ordinary
0
100.00
Cumberland Developments Limited
3
Property development
Ordinary
0
100.00
Lea Valley Limited
1
Property investment
Ordinary
100.00
-
Eight Industrial (Wrexham 2) Limited
1
Property development
Ordinary
0
100.00
Eight Industrial (Winnington) Limited
1
Property development
Ordinary
0
100.00
CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
8
Subsidiaries
(Continued)
- 17 -

Registered office addresses (all UK unless otherwise indicated):

1
Canal Mill, Botany Brow, Chorley, Lancashire, PR6 9AF
2
Clovelly, 36 Victoria Street, Hamilton HM12, Bermuda
3
First Floor Durrell House, 28 New Street, St Helier, Jersey, JE2 3RA

Eight Industrial (Winnington) Limited (company registration number 13023221) and Eight Industrial (Wrexham 2) Limited (company number 13019347) have taken the exemption in Section 479A of the Companies Act 2006 ("the Act") from the requirements in the Act for their individual accounts to be audited. The guarantee given by the company under Section 479A of the Act is disclosed in note 13.

9
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
683,079
644,923
-
0
-
0
Amounts owed by group undertakings
-
-
180,776,400
158,220,242
Other debtors
35,912,927
41,823,453
-
0
-
0
Prepayments and accrued income
3,172,828
2,275,427
45,433
82,596
39,768,834
44,743,803
180,821,833
158,302,838

The parent company is Mountmurray Limited. Included within the group other debtors total are amounts of £27,547,124 (2024: £29,953,693) due from companies within the Mountmurray group, but not part of the Chapelmount sub-group.

10
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
£
£
£
£
Other borrowings
12
139,789,845
-
0
139,789,845
-
0
Trade creditors
7,332,227
3,482,592
-
0
-
0
Amounts owed to group undertakings
-
0
-
0
100,000
1,660,688
Other taxation and social security
-
83,454
-
-
Other creditors
75,428,858
73,737,907
51,581,241
45,708,338
Accruals and deferred income
5,389,083
7,200,139
1,708,112
1,351,560
227,940,013
84,504,092
193,179,198
48,720,586

The parent company is Mountmurray Limited. Included within the group other creditors total are amounts of £48,571,434 (2024: £55,605,462) due to companies within the Mountmurray group, but not part of the Chapelmount sub-group. The company other creditors total includes £34,583,801 (2024: £32,022,801) due to these companies.

CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 18 -
11
Creditors: amounts falling due after more than one year
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Other borrowings
12
-
0
110,620,612
-
0
110,620,612
12
Loans and overdrafts
Group
Company
2025
2024
2025
2024
£
£
£
£
Other loans
139,789,845
110,620,612
139,789,845
110,620,612
Payable within one year
139,789,845
-
139,789,845
-
Payable after one year
-
0
110,620,612
-
0
110,620,612

The loan facility was originally due for repayment in full by January 2022, but repayment was initially extended to February 2023 with a further extension to September 2025 later agreed.

Interest is payable quarterly at a rate of 6.75% per annum for funds that have been drawn down from the lender, and 1.5% per annum on certain funds approved but yet to be drawn. The loan is secured over the properties held in subsidiary companies. Mr T Knowles, a related party, has provided a personal guarantee of up to £20,000,000 in respect of the borrowings.

On 5 September 2025, the group and company’s existing loan was repaid in full, and a new facility was agreed. The new facility is for a term of five years on an interest only basis, with an option to roll up half of the interest charged into the principal borrowed.

13
Financial commitments, guarantees and contingent liabilities

In order for the company's subsidiaries, Eight Industrial (Winnington) Limited and Eight Industrial (Wrexham 2) Limited, to take the audit exemption in Section 479A of the Companies Act 2006, the company has guaranteed all outstanding liabilities of these subsidiaries at 31 March 2025 until those liabilities are satisfied in full.

14
Operating lease commitments

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

Group
Company
2025
2024
2025
2024
£
£
£
£
21,364,613
21,647,588
-
-
CHAPELMOUNT PROPERTIES LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 19 -
15
Events after the reporting date

On 5 September 2025, the group and company’s existing loan was repaid in full, and a new facility was agreed. The new facility is for a term of five years on an interest only basis, with an option to roll up half of the interest charged into the principal borrowed. As part of the refinancing, the group disposed of certain investment properties to a wider group company for proceeds of £107,260,000, which is equal to their carrying value at 31 March 2025.

16
Related party transactions

The group and company have taken advantage of the exemption permitted under FRS 102 Section 1AC.35 from disclosing transactions with other wholly owned group companies.

17
Controlling party

The parent company is Mountmurray Limited, a company incorporated in Jersey.

The ultimate controlling party is G.B. Trustees Limited as Trustee of The Knowlesway Trust, resident in Jersey.

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