Company registration number 15885592 (England and Wales)
CHESTERFIELD PROPERTY GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
CHESTERFIELD PROPERTY GROUP LTD
COMPANY INFORMATION
Directors
H Chester
(Appointed 8 August 2024)
R Chester
(Appointed 8 August 2024)
Company number
15885592
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
CHESTERFIELD PROPERTY GROUP LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
£
£
Fixed assets
198,089
Current assets
3,133
Creditors: amounts falling due within one year
(74,172)
Net current liabilities
(71,039)
Total assets less current liabilities
127,050
Creditors: amounts falling due after more than one year
(130,829)
Accruals and deferred income
(1,800)
Net liabilities
(5,579)
Capital and reserves
(5,579)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to the directors amounting to £5,028. The company received repayments of £72,066. The balance due to the directors at the year end of £67,038 was deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
2
3
Off balance sheet arrangements
Paragon Bank PLC holds a fixed charge over the property and undertaking of the company. The charge contains a negative pledge.
Chesterfield Property Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
CHESTERFIELD PROPERTY GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
R Chester
Director
Company registration number 15885592 (England and Wales)