CHM Associates Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 06450947

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	25		25
Cash at bank and in hand		2,735		2,735

		2,760		2,760
Creditors: Amounts Falling Due Within One Year	5	(1,540 )		(1,540 )

NET CURRENT ASSETS (LIABILITIES)			1,220		1,220

TOTAL ASSETS LESS CURRENT LIABILITIES			1,220		1,220

NET ASSETS			1,220		1,220

CAPITAL AND RESERVES
Called up share capital	6		2		2
Income Statement			1,218		1,218

SHAREHOLDERS' FUNDS			1,220		1,220

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Colin Masters

Director

11/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

CHM Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06450947 . The registered office is Hillcroft, Partridge Lane, Newdigate, Surrey, RH5 5BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	25	25

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	1,540	1,540

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2