Chomlea Estates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15049647

Chomlea Estates Limited

Filleted Unaudited Financial Statements

31 August 2025

Chomlea Estates Limited

Statement of Financial Position

31 August 2025

		Period from
	Year to	4 Aug 23 to
	31 Aug 25	31 Aug 24
	£	£
Fixed assets	–	211,000
	----	---------

Current assets	2,111	3

Creditors: amounts falling due within one year	505	79,946
	-------	---------
Net current assets/(liabilities)	1,606	( 79,943)
	-------	---------
Total assets less current liabilities	1,606	131,057

Creditors: amounts falling due after more than one year	–	163,972

Accruals and deferred income	1,546	720
	-------	---------
	60	(33,635)
	-------	---------

Capital and reserves	60	( 33,635)
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D Pendleton	( 79,946)	81,685	1,739
	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D Pendleton	–	( 79,946)	( 79,946)
	----	--------	--------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 February 2026 , and are signed on behalf of the board by:

Mr D Pendleton
Director

Company registration number: 15049647

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H JQ.