REGISTERED NUMBER: 15850928 (England and Wales)

Unaudited Financial Statements

for the Period 22 July 2024 to 31 December 2025

for

The Chalk Yard (Leasehold) Management

Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

C Thompson

Registered office:

85 Church Road

Hove

BN3 2BB

Registered number:

15850928 (England and Wales)

Total assets less current liabilities

-

Reserves

-

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2025.

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

The director acknowledges his 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2026 and were signed by:

C Thompson - Director

1.	Statutory information

The Chalk Yard (Leasehold) Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	Employees and directors

The average number of employees during the period was NIL.

4.	Limited by guarantee

Members confirm that if the company is wound up while they are members, or within one year after they cease to be a member, they will contribute £1 to the assets of the company. The amount may be required for:

- payments of debts and liabilities of the company contracted before I cease to be a member;

- payments of costs, charges and expenses of winding up, and;

- adjustment of the rights of the contributors among ourselves, not exceeding the specified amount

above.