Chapman Courtyard Residents Limited Filleted Accounts Cover |  |

| Chapman Courtyard Residents Limited |
| Company No. 11508601 |
| Unaudited Accounts |
| 31 August 2025 |

Chapman Courtyard Residents Limited Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 11508601 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 120,433 |  |  |  | 120,433 |  |
Current assets |  | 4,664 |  |  |  | 4,664 |  |
Prepayments and accrued income |  | 334 |  |  |  | - |  |
Creditors: Amounts falling due within one year |  | (137,543) |  |  |  | (136,357) |  |
Net current liabilities |  | (132,545) |  |  |  | (131,693) |  |
Total assets less current liabilities |  | (12,112) |  |  |  | (11,260) |  |
Accruals and deferred income |  | (432) |  |  |  | (360) |  |
|  |  |  |  |  | (12,544) |  |  |  | (11,620) |  |
Capital and reserves |  | (12,544) |  |  |  | (11,620) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | General information |  |  |
| Chapman Courtyard Residents Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11508601 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| c/o Prime Property Managemen |  |  |  |  |
| 29/31 Elmfield Road |  |  |  |  |
| Bromley |  |  |  |  |
| BR1 1LT |  |  |  |  |
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by: |  |
J. Rosen - Director |  |  |  |  |  |

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