Registration number: 09868774

CHP Property Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CHP Property Management Ltd

Company Information

Directors

Mr S J Palmer Mrs C H Palmer

Registered office

Watern Oak Bal Lane Mary Tavy Tavistock Devon PL19 9PE

Accountants

BKB (South West) Limited Unit A3 Tavy Business Centre Rowden Wood Road Tavistock Devon PL19 0NU

CHP Property Management Ltd

(Registration number: 09868774)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	96,000	98,400
Current assets	6,211	14,929
Creditors: Amounts falling due within one year	(26,200)	(43,869)
Net current liabilities	(19,989)	(28,940)
Total assets less current liabilities	76,011	69,460
Provisions for liabilities	(1,146)	(5,592)
Accruals and deferred income	(600)	(545)
	74,265	63,323
Capital and reserves	74,265	63,323

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Watern Oak
Bal Lane
Mary Tavy
Tavistock
Devon
PL19 9PE

These financial statements were authorised for issue by the Board on 1 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

CHP Property Management Ltd

(Registration number: 09868774)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 1 June 2026 and signed on its behalf by:
 

......................................... Mr S J Palmer Director

......................................... Mrs C H Palmer Director