Chrismund Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11373374

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		387,907		388,209

			387,907		388,209
CURRENT ASSETS
Debtors	5	3,516		1,889
Cash at bank and in hand		59,193		61,264

		62,709		63,153
Creditors: Amounts Falling Due Within One Year	6	(104,000 )		(105,911 )

NET CURRENT ASSETS (LIABILITIES)			(41,291 )		(42,758 )

TOTAL ASSETS LESS CURRENT LIABILITIES			346,616		345,451

Creditors: Amounts Falling Due After More Than One Year	7		(321,141 )		(321,154 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(820 )		(820 )

NET ASSETS			24,655		23,477

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			24,653		23,475

SHAREHOLDERS' FUNDS			24,655		23,477

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Chrismund Investments Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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.

On behalf of the board

Michael Anthony Beckett

Director

29 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Chrismund Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11373374 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

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

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

Service charge income is recognised as revenue in the period to which it relates.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on Reducing Balance

2.4. Investment Properties

Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.

Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.

Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.

3. Average Number of Employees

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

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Chrismund Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

4. Tangible Assets

	Investment Properties	Computer Equipment	Total
	£	£	£
Cost or Valuation
As at 1 June 2024	387,000	3,137	390,137

As at 31 May 2025	387,000	3,137	390,137

Depreciation
As at 1 June 2024	-	1,928	1,928
Impairment losses	-	302	302

As at 31 May 2025	-	2,230	2,230

Net Book Value
As at 31 May 2025	387,000	907	387,907

As at 1 June 2024	387,000	1,209	388,209

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,832	-
Prepayments and accrued income	834	1,198
Other debtors	850	691

	3,516	1,889

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	2,715	3,340
Directors' loan accounts	34,227	35,513
Amounts owed to related parties	67,058	67,058

	104,000	105,911

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Chrismund Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	321,141	321,154

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	321,141		321,154

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

10. Related Party Transactions

Included in creditors due within one year is an amount of £34,227 (2024: £35,513 ) owed to its directors. The amount is interest free and repayable on demand.

Included in creditors due within one year is an amount of £67,058 (2024: £67,058 ) owed to the entities in which directors have beneficial interest. The amount is interest free and repayable on demand.

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