CHELLSEA HOMES PROPERTY LTD

Company Registration Number:
12957911 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHELLSEA HOMES PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CHELLSEA HOMES PROPERTY LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 354,853 354,853
Total fixed assets: 354,853 354,853
Current assets
Debtors:   3,233 0
Cash at bank and in hand: 2,631 2,895
Total current assets: 5,864 2,895
Creditors: amounts falling due within one year:   (1,400) (1,400)
Net current assets (liabilities): 4,464 1,495
Total assets less current liabilities: 359,317 356,348
Creditors: amounts falling due after more than one year: 4 (260,109) (263,232)
Total net assets (liabilities): 99,208 93,116
Capital and reserves
Called up share capital: 96,724 96,724
Profit and loss account: 2,484 (3,608)
Shareholders funds: 99,208 93,116

The notes form part of these financial statements

CHELLSEA HOMES PROPERTY LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Terrence Gundawakuru
Status: Director

The notes form part of these financial statements

CHELLSEA HOMES PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHELLSEA HOMES PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CHELLSEA HOMES PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 354,853
At 31 March 2025 354,853
Net book value
At 31 March 2025 354,853
At 31 March 2024 354,853

CHELLSEA HOMES PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

Bank loan 260,109

CHELLSEA HOMES PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors

Name of director receiving advance or credit: Terrence Gundawakuru
Description of the loan: Loan to director 3,233
£
Balance at 01 April 2024 0
Advances or credits made: 3,233
Balance at 31 March 2025 3,233