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Registered Number 10852328

ALISON CHEW PROPERTY LIMITED

Micro-entity Accounts

31 July 2025

## ALISON CHEW PROPERTY LIMITED Registered Number 10852328

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 107,105 | 107,105
Current Assets |  | 11,649 | 9,351
Prepayments and accrued income |  | 133 | 232
Creditors: amounts falling due within one year |  | (2,010) | (1,872)
Net current assets (liabilities) |  | 9,772 | 7,711
Total assets less current liabilities |  | 116,877 | 114,816
Creditors: amounts falling due after more than one year |  | (92,000) | (95,000)
Accruals and deferred income |  | (275) | (275)
Total net assets (liabilities) |  | 24,602 | 19,541
Capital and reserves |  | 24,602 | 19,541

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2026

And signed on their behalf by:
Simon Rimmington, Director

Footnotes:

- Advances and credits
  The company is in receipt of a loan from Ican Support Ltd; a company which is also controlled by the same directors, S Rimmington and A Chew. The amount owed to Ican Support Ltd at the year end is
  £92,000(2024-£95,000). There are no terms for interest or repayment of the loan.

## ALISON CHEW PROPERTY LIMITED Registered Number 10852328

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1