Chelter Properties Limited

Registered number: 02767933

	2025	2024
	£	£
Fixed assets	560,907	561,010

Current assets	660,018	713,340
Prepayments and accrued income	8,858	8,179
Creditors: Amounts Falling Due Within One Year	(50,330 )	(28,237 )

NET CURRENT ASSETS	618,546	693,282

TOTAL ASSETS LESS CURRENT LIABILITIES	1,179,453	1,254,292

NET ASSETS	1,179,453	1,254,292

CAPITAL AND RESERVES	1,179,453	1,254,292

Notes

1. General Information

Chelter Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02767933 . The registered office is 22 Union Street, Newton Abbot, Devon, TQ12 2JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Rachel French	43,775	21,800	65,575	-	-
Mr Peter Gardener	36,832	21,800	58,632	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 Peter Gardener

Director

20/05/2026