Chapel Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04764478

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	18,778		13,853
Cash at bank and in hand		10,171		19,484

		28,949		33,337
Creditors: Amounts Falling Due Within One Year	5	(4,926 )		(10,112 )

NET CURRENT ASSETS (LIABILITIES)			24,023		23,225

TOTAL ASSETS LESS CURRENT LIABILITIES			24,023		23,225

NET ASSETS			24,023		23,225

Income and Expenditure Account			24,023		23,225

MEMBERS' FUNDS			24,023		23,225

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr M J Nunn

Director

29 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Chapel Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04764478 . The registered office is 59 Coton Road, Nuneaton, Warwickshire, CV11 5TS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting

Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

The company's turnover represents contributions receivable towards the costs disbursed for the administration and maintenance

of the property.

3. Average Number of Employees

Average number of employees, excluding directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	17,141	12,022
Prepayments and accrued income	1,637	1,831

	18,778	13,853

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Service charges	2,773	5,226
Unpaid expenses	-	2,359
Accruals	2,153	2,527

	4,926	10,112

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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