Chappell Property Services Limited

Registered number: 10406795

	2025	2024
	£	£
Fixed assets	56	730

Current assets	142,917	194,559
Prepayments and accrued income	27,162	39,431
Creditors: Amounts Falling Due Within One Year	(132,333 )	(223,281 )

NET CURRENT ASSETS	37,746	10,709

TOTAL ASSETS LESS CURRENT LIABILITIES	37,802	11,439

Creditors: Amounts Falling Due After More Than One Year	(80,750 )	(9,764 )

NET (LIABILITIES)/ASSETS	(42,948 )	1,675

CAPITAL AND RESERVES	(42,948 )	1,675

Notes

1. General Information

Chappell Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10406795 . The registered office is Unit 4 Station Industrial Estate, Wokingham, Berkshire, RG41 2YQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Joshua Chappell	61,308	-	(46,388 )	-	14,920
Mr Lisle Chappell	27,282	-	(27,282 )	-	-
Mr Adam Macey	12,500	20,321	-	-	32,821

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Chappell

Director

09/03/2026