REGISTERED NUMBER: 01715262 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CHINE GRANGE MANAGEMENT LIMITED

DIRECTORS:

S M Idreos

M J Weaver

SECRETARY:

Burns Property Management & Lettings Limited

REGISTERED OFFICE:

Hawthorn House

1 Lowther Gardens

Bournemouth

Dorset

BH8 8NF

REGISTERED NUMBER:

01715262 (England and Wales)

SENIOR STATUTORY AUDITOR:

A A Clark

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

FIXED ASSETS

Tangible assets

4

-

-

CURRENT ASSETS

Debtors

5

3,567

3,554

CREDITORS

Amounts falling due within one year

6

3,527

3,514

NET CURRENT ASSETS

40

40

TOTAL ASSETS LESS CURRENT LIABILITIES

40

40

CAPITAL AND RESERVES

Called up share capital

7

40

40

SHAREHOLDERS' FUNDS

40

40

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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

M J Weaver - Director

1.	STATUTORY INFORMATION

Chine Grange Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents ground rents demanded in the period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

The company owns the head lease at Chine Grange, Chine Crescent Road, Bournemouth.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Due from service charge

3,567

3,554

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Ground rent received in

advance

2,250

1,688

Other creditors

1,277

1,826

3,527

3,514

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

40

Ordinary shares

£1

40

40

8.

RESERVES

Retained

earnings

£

Profit for the year

-

At 31 December 2025

-

9.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A A Clark (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited