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Company No: 11400514 (England and Wales)

# CHESTERS COMMERCIAL HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

CHESTERS COMMERCIAL HOLDINGS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

CHESTERS COMMERCIAL HOLDINGS LIMITED

## BALANCE SHEET

As at 31 December 2025
CHESTERS COMMERCIAL HOLDINGS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 383,755 |  | 381,000
Current assets |  | 3,000 |  | -
Creditors: amounts falling due within one year |  | ( 11,927) |  | -
Net current liabilities |  | ( 8,927) |  | -
Total assets less current liabilities |  | 374,828 |  | 381,000
Net assets |  | 374,828 |  | 381,000
Capital and reserves |  | 374,828 |  | 381,000

For the financial year ending 31 December 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 financial statements for the financial year 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 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Chesters Commercial Holdings Limited (registered number: 11400514) were approved and authorised for issue by the Board of Directors on 28 May 2026 and were signed on its behalf by:

J T R Cann Director |  | J A D'Anyers Willis Director
D J Foot Director |  | J J Read Director

CHESTERS COMMERCIAL HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
CHESTERS COMMERCIAL HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11400514). The address of its registered office is Kingston House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The director's loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 January 2025 the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £3,000 and received repayments of £nil leaving a balance due from the directors of £3,000.
There were no advances or repayments made from directors in the previous year.