Company registration number 06696329 (England and Wales)
CHAPEL SIDE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CHAPEL SIDE FREEHOLD LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
CHAPEL SIDE FREEHOLD LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,000
1,000
Current assets
Debtors
4
2,488
3,346
Cash at bank and in hand
8,744
5,180
11,232
8,526
Creditors: amounts falling due within one year
5
(4,752)
(2,046)
Net current assets
6,480
6,480
Total assets less current liabilities
7,480
7,480
Creditors: amounts falling due after more than one year
6
(1,000)
(1,000)
Net assets
6,480
6,480
Reserves
Income and expenditure account
6,480
6,480
Total members' funds
6,480
6,480
CHAPEL SIDE FREEHOLD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 May 2026 and are signed on its behalf by:
Mr S Edgley
Director
Company registration number 06696329 (England and Wales)
CHAPEL SIDE FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
1
Accounting policies
Company information

Chapel Side Freehold Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 30-33 Chapel Side Moscow Road, London, W2 4LL.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Nil

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
CHAPEL SIDE FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 4 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2024 and 30 September 2025
1,000
Depreciation and impairment
At 1 October 2024 and 30 September 2025
-
0
Carrying amount
At 30 September 2025
1,000
At 30 September 2024
1,000
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Service charges due
1,386
1,386
Other debtors
1,102
1,960
2,488
3,346
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,062
1,386
Other creditors
690
660
4,752
2,046
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,000
1,000
7
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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