Registered Number 08680617

NO.2 CHAPEL STREET MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

NO.2 CHAPEL STREET MANAGEMENT COMPANY LIMITED Registered Number 08680617

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
10
10
Current Assets
6,442
9,425
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(120)
(120)
Net current assets (liabilities)
6,322
9,305
Total assets less current liabilities
6,332
9,315
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(6,322)
(7,424)
Accruals and deferred income
0
(1,881)
Total net assets (liabilities)
10
10
Capital and reserves
10
10
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 May 2026

And signed on their behalf by:
Moira Thompson, Director

NO.2 CHAPEL STREET MANAGEMENT COMPANY LIMITED Registered Number 08680617

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0