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Company Registration No. 12660877 (England and Wales)
CH Properties (Derby) Ltd Unaudited accounts for the year ended 30 June 2025
CH Properties (Derby) Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CH Properties (Derby) Ltd Company Information for the year ended 30 June 2025
Directors
Holly Mayes Callum Smith
Company Number
12660877 (England and Wales)
Registered Office
St Peters House Mansfield Road Derby DE1 3TP United Kingdom
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CH Properties (Derby) Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
429,906
280,564
Current assets
4,539
134
Creditors: amounts falling due within one year
(190,068)
(44,376)
Net current liabilities
(185,529)
(44,242)
Total assets less current liabilities
244,377
236,322
Creditors: amounts falling due after more than one year
(228,457)
(228,457)
Accruals and deferred income
-
(350)
Net assets
15,920
7,515
Capital and reserves
15,920
7,515
NOTES TO THE ACCOUNTS
1 Statutory information
CH Properties (Derby) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12660877. The registered office is St Peters House, Mansfield Road, Derby, DE1 3TP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
Holly Mayes Director Company Registration No. 12660877
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