Bankside Place Chapelfield Management Company Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 09523443

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		401		354
Cash at bank and in hand		8,963		8,080

		9,364		8,434
Creditors: Amounts Falling Due Within One Year		(1,981 )		(1,480 )

NET CURRENT ASSETS (LIABILITIES)			7,383		6,954

TOTAL ASSETS LESS CURRENT LIABILITIES			7,383		6,954

NET ASSETS			7,383		6,954

CAPITAL AND RESERVES
Called up share capital	4		13		13
Profit and Loss Account			7,370		6,941

SHAREHOLDERS' FUNDS			7,383		6,954

Page 1

Page 2

Bankside Place Chapelfield Management Company Limited

Abridged Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Hayley Lawson

Director

29 May 2026

The notes on page 3 form part of these financial statements.

1. General Information

Bankside Place Chapelfield Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09523443 . The registered office is 11 Bankside Place, Radcliffe, Manchester, M26 1RW.

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.

3. Average Number of Employees

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

4. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	13	13

Amount of Allotted, Called Up Share Capital	13	13