Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-302024-04-170falseNo description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15654817 2024-04-16 15654817 2024-04-17 2025-04-30 15654817 2023-04-17 2024-04-16 15654817 2025-04-30 15654817 c:Director1 2024-04-17 2025-04-30 15654817 d:CurrentFinancialInstruments 2025-04-30 15654817 c:OrdinaryShareClass1 2024-04-17 2025-04-30 15654817 c:OrdinaryShareClass1 2025-04-30 15654817 c:Micro-entities 2024-04-17 2025-04-30 15654817 c:AuditExempt-NoAccountantsReport 2024-04-17 2025-04-30 15654817 c:FullAccounts 2024-04-17 2025-04-30 15654817 c:PrivateLimitedCompanyLtd 2024-04-17 2025-04-30 15654817 e:PoundSterling 2024-04-17 2025-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15654817









CHARTWELL UK PROPERTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2025

 
CHARTWELL UK PROPERTY LIMITED
REGISTERED NUMBER: 15654817

BALANCE SHEET
AS AT 30 APRIL 2025

2025
£


Current assets
2,733,853

Creditors: amounts falling due within one year
(2,822,228)

Net current (liabilities)/assets
 
 
(88,375)

Total assets less current liabilities
(88,375)


Net (liabilities)/assets
(88,375)



Capital and reserves
(88,375)


Notes


General information

Chartwell UK Property Limited is a private company, limited by shares and registered in England and Wales. The registered office is 17 Queen Street, Mayfair, London, W1J 5PH. The company was incorporated on 17 April 2024.

The principal activity in the period under review is the development of building projects.


Average number of employees

The average monthly number of employees, including directors, during the period was 0.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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CHARTWELL UK PROPERTY LIMITED
REGISTERED NUMBER: 15654817
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
X Chen
Director

Date: 14 January 2026

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CHARTWELL UK PROPERTY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025

1.


Stocks

2025
£

Work in progress
2,562,358

2,562,358



2.


Debtors

2025
£


Other debtors
31,566

31,566



3.


Creditors: Amounts falling due within one year

2025
£

Other loans
439,291

Trade creditors
17,052

Other creditors
2,363,485

Accruals and deferred income
2,400

2,822,228



4.


Share capital

2025
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


Upon incorporation, on 17 April 2023, 100 Ordinary shares of £1 each were issued at par.

 
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