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Company Registration No. 09918190 (England and Wales)
Chapter Titles Limited Unaudited accounts for the year ended 31 December 2025
Chapter Titles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chapter Titles Limited Company Information for the year ended 31 December 2025
Directors
Fergus Shanahan Susan Shanahan
Company Number
09918190 (England and Wales)
Registered Office
The Chapter House Cock Green Felsted Dunmow Essex CM6 3NA England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Chapter Titles Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,098
1,236
Investment property
5
369,847
580,000
370,945
581,236
Current assets
Debtors
6
1,450
2,021
Cash at bank and in hand
259,521
406,525
260,971
408,546
Creditors: amounts falling due within one year
7
(104,015)
(455,176)
Net current assets/(liabilities)
156,956
(46,630)
Total assets less current liabilities
527,901
534,606
Creditors: amounts falling due after more than one year
8
(200,000)
(200,000)
Provisions for liabilities
Deferred tax
-
(19,893)
Net assets
327,901
314,713
Capital and reserves
Called up share capital
100
100
Revaluation reserve
-
59,680
Profit and loss account
327,801
254,933
Shareholders' funds
327,901
314,713
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Fergus Shanahan Director Company Registration No. 09918190
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Chapter Titles Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Chapter Titles Limited is a private company, limited by shares, registered in England and Wales, registration number 09918190. The registered office is The Chapter House, Cock Green, Felsted, Dunmow, Essex, CM6 3NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line basis over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
5,780
Additions
897
At 31 December 2025
6,677
Depreciation
At 1 January 2025
4,544
Charge for the year
1,035
At 31 December 2025
5,579
Net book value
At 31 December 2025
1,098
At 31 December 2024
1,236
5
Investment property
2025
£
Fair value at 1 January 2025
580,000
Additions
169,847
Disposals
(380,000)
At 31 December 2025
369,847
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Chapter Titles Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
571
Other debtors
1,450
1,450
1,450
2,021
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,834
7,554
Loans from directors
85,461
446,902
Accruals
720
720
104,015
455,176
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
200,000
200,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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