1 October 2024 false No description of principal activity Taxfiler 2024.6 13652016business:CompanyLimitedByGuarantee2024-10-012025-09-30 136520162024-09-30 13652016business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 136520162024-10-012025-09-30 13652016business:AuditExemptWithAccountantsReport2024-10-012025-09-30 13652016business:FilletedAccounts2024-10-012025-09-30 136520162025-09-30 13652016business:Director12024-10-012025-09-30 13652016business:Director22024-10-012025-09-30 13652016business:Director42024-10-012025-09-30 13652016business:Director52024-10-012025-09-30 13652016business:Director62024-10-012025-09-30 13652016business:Director72024-10-012025-09-30 13652016business:Director82024-10-012025-09-30 13652016business:Director92024-10-012025-09-30 13652016business:Director102024-10-012025-09-30 13652016business:RegisteredOffice2024-10-012025-09-30 136520162024-09-30 13652016core:AfterOneYear2025-09-30 13652016core:AfterOneYear2024-09-30 13652016countries:EnglandWales2024-10-012025-09-30 136520162023-10-012024-09-30 13652016business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13652016 (England and Wales)
CHESTNUT CLOSE (MARNHULL) MANAGEMENT LIMITED Unaudited accounts for the year ended 30 September 2025
CHESTNUT CLOSE (MARNHULL) MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
CHESTNUT CLOSE (MARNHULL) MANAGEMENT LIMITED Company Information for the year ended 30 September 2025
Directors
Colin John D'arcy Derek Elms Gemma Louise Howard Sarah Alison Robinson Julie Skoulding Charles Andrew Wilkins Annette Morley George Race Samuel Bingham
Company Number
13652016 (England and Wales)
Registered Office
Simon John Christopher Ltd Drapers House Market Place Sturminster Newton Dorset DT10 1AS England
- 3 -
CHESTNUT CLOSE (MARNHULL) MANAGEMENT LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
15,083 
11,372 
Prepayments and accrued income
567 
1,578 
Net current assets
15,650 
12,950 
Total assets less current liabilities
15,650 
12,950 
Creditors: amounts falling due after more than one year
- 
(285)
Accruals and deferred income
(366)
(366)
Net assets
15,284 
12,299 
Reserves
15,284 
12,299 
NOTES TO THE ACCOUNTS
1 Statutory information
CHESTNUT CLOSE (MARNHULL) MANAGEMENT LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 13652016. The registered office is Simon John Christopher Ltd, Drapers House, Market Place, Sturminster Newton, Dorset, DT10 1AS, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2026
Sarah Alison Robinson Director Company Registration No. 13652016
- 4 -