Chatham House Ltd

Registered number: 11227647

	2025	2024
	£	£
Fixed assets	824,544	827,402

Current assets	163,582	110,611
Prepayments and accrued income	12,273	6,147
Creditors: Amounts Falling Due Within One Year	(6,986 )	(6,008 )

NET CURRENT ASSETS	168,869	110,750

TOTAL ASSETS LESS CURRENT LIABILITIES	993,413	938,152

Creditors: Amounts Falling Due After More Than One Year	(1,005,269 )	(1,012,396 )

NET LIABILITIES	(11,856 )	(74,244 )

CAPITAL AND RESERVES	(11,856 )	(74,244 )

Notes

1. General Information

Chatham House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11227647 . The registered office is Chatham House , 44-46 Wembdon Rise, Bridgwater, Somerset, TA6 7QZ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr B Fletcher	70,427	11,081	70,427	-	11,081

The above loan is unsecured, interest free and has been repaid since the year end.

4. Property Valuation

The property is shown at cost in accordance with standard accounting rules under FRS105. The

directors consider that the current value is in the region of £2.0m.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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

Mr B Fletcher Director	Mrs A Fletcher Director
29th December 2025