Chapel Property Investments LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC319926

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,137,340		1,137,340

			1,137,340		1,137,340
CURRENT ASSETS
Debtors	5	8,333		-
Cash at bank and in hand		9,162		18,155

		17,495		18,155
Creditors: Amounts Falling Due Within One Year	6	(40,128 )		(56,100 )

NET CURRENT ASSETS (LIABILITIES)			(22,633 )		(37,945 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,114,707		1,099,395

Creditors: Amounts Falling Due After More Than One Year	7		(218,842 )		(219,450 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			895,865		879,945

REPRESENTED BY:
Equity
Members' other interests
Members' capital		895,865		879,945

			895,865		879,945

TOTAL MEMBERS' INTEREST
Members' other interests			895,865		879,945

			895,865		879,945

Page 1

Page 2

Chapel Property Investments LLP

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Andrew Wilson

Designated Member

6 January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Chapel Property Investments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC319926 . The Registered Office is Saxon House, John Roberts Business Park, Pean Hill, Whitstable, Kent, CT5 3BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 June 2024	1,137,340

As at 31 May 2025	1,137,340

Net Book Value
As at 31 May 2025	1,137,340

As at 1 June 2024	1,137,340

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	8,333	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	16,914
VAT	5,323	4,483
Other creditors	32,415	32,413
Accruals and deferred income	2,390	2,290

	40,128	56,100

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Chapel Property Investments LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	218,842	219,450

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