CHETWYND MANAGEMENT COMPANY LIMITED

Registered number

02004307

Unaudited Filleted Accounts

31 December 2025

Haden Chartered Accountants

Rookery Nook

Chapel Lane

Osmington

Dorset

DT3 6ET

CHETWYND MANAGEMENT COMPANY LIMITED
Registered number:		02004307
Balance Sheet
as at 31 December 2025

Notes			2025		2024
£				£
Fixed assets
Tangible assets	3		1		1


Net current assets			-		-

Net assets			1		1

Capital and reserves
Freehold reserve	4		1		1

			1		1

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.




David John Clark
Director
Approved by the board on 22 April 2026

CHETWYND MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 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
	The company did not trade throughout the year and previous year. The company is responsible for the management of the property known as Chetwynd for which it acts as trustee under the Landlord & Tenant Act.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	not depreciated

	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	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 January 2025				1
	At 31 December 2025				1

	Depreciation
	At 31 December 2025				-

	Net book value
	At 31 December 2025				1
	At 31 December 2024				1


	Freehold land and buildings:		2025		2024
£				£
	Historical cost		1		1
	Cumulative depreciation based on historical cost		-		-
			1		1


4	Freehold reserve		2025		2024
£				£

	At 1 January 2025		1		1

	At 31 December 2025		1		1


5	Limited by Guarantee

	The company is a private company limited by guarantee without share capital.

6	Controlling party

	The company was under the control of its members, who are also lessees.

7	Other information

	CHETWYND MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
	147 Wareham Road
	Corfe Mullen
	Wimborne
	Dorset
	BH21 3LA