REGISTERED NUMBER: 10862578 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

CHS PROPERTY MAINTENANCE LTD

Page

Statement of Financial Position

1

Fixed assets

182

241

Current assets

2,212

870

Creditors

Amounts falling due within one year

(37,166

)

(28,812

)

Net current liabilities

(34,954

)

(27,942

)

Total assets less current liabilities

(34,772

)

(27,701

)

Capital and reserves

(34,772

)

(27,701

)

Notes to the financial statements

1.	STATUTORY INFORMATION

CHS Property Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10862578

Registered office:

25 Canning Road

Tamworth

Staffordshire

B77 3JT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	GOING CONCERN

The directors have reviewed the credit facilities available to the company over the forthcoming 12 months and assessed that they are sufficient to allow the company to continue to trade and meet its financial obligations as they fall due.

The directors will not require the company to repay the directors' loan balances until such time as funds allow. Having taken these factors into account the directors have prepared the accounts on a going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by:

Mr E Griffin - Director