Registered number
01552396
CHILBOLTON RESIDENTS LIMITED
Unaudited Filleted Accounts
24 June 2025

CHILBOLTON RESIDENTS LIMITED
Registered number: | 01552396
Balance Sheet
as at 24 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 3,444 |  |  | 1,726
Cash at bank and in hand |  |  | 5,137 |  |  | 5,212
|  |  | 8,581 |  |  | 6,938
Creditors: amounts falling due within one year | 4 |  | (1,236) |  |  | (3,180)
Net current assets |  |  |  | 7,345 |  |  | 3,758
Net assets |  |  |  | 7,345 |  |  | 3,758
Capital and reserves
Called up share capital |  |  |  | 500 |  |  | 500
Capital redemption reserve |  |  |  | 1 |  |  | 1
Internal painting reserve |  |  |  | 2,400 |  |  | 2,400
Tree works reserve |  |  |  | 1,600 |  |  | 1,600
Profit and loss account |  |  |  | 2,844 |  |  | (743)
Shareholders' funds |  |  |  | 7,345 |  |  | 3,758
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss S M Rodrigues
Director
Approved by the board on 12 March 2026

CHILBOLTON RESIDENTS LIMITED
Notes to the Accounts
for the year ended 24 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the service charges receivable from the residents for the year in question and is derived wholly from withing the UK.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 3,063 |  | 1,229
| Other debtors | 381 |  | 497
|  |  |  |  |  | 3,444 |  | 1,726
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 586 |  | 586
| Other creditors | 650 |  | 2,594
|  |  |  |  |  | 1,236 |  | 3,180
5 | Controlling party
| There is no controlling party.
6 | Other information
| CHILBOLTON RESIDENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 7 Burcott Gardens
| Addlestone
| Surrey
| KT15 2DE

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