CHIEF CORNERSTONE DEVELOPMENTS LTD

Company Registration Number:
11550785 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

CHIEF CORNERSTONE DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

CHIEF CORNERSTONE DEVELOPMENTS LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,866 54,955
Total fixed assets: 41,866 54,955
Current assets
Debtors: 4 1,150,290 951,751
Cash at bank and in hand: 64,407 19,617
Total current assets: 1,214,697 971,368
Creditors: amounts falling due within one year: 5 (188,091) (115,747)
Net current assets (liabilities): 1,026,606 855,621
Total assets less current liabilities: 1,068,472 910,576
Creditors: amounts falling due after more than one year: 6 (42,985) (67,412)
Total net assets (liabilities): 1,025,487 843,164
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,025,387 843,064
Shareholders funds: 1,025,487 843,164

The notes form part of these financial statements

CHIEF CORNERSTONE DEVELOPMENTS LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 June 2026
and signed on behalf of the board by:

Name: Mr Chun Tian
Status: Director

The notes form part of these financial statements

CHIEF CORNERSTONE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHIEF CORNERSTONE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

CHIEF CORNERSTONE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 119,457
Additions 1,621
At 30 September 2025 121,078
Depreciation
At 01 October 2024 64,502
Charge for year 14,710
At 30 September 2025 79,212
Net book value
At 30 September 2025 41,866
At 30 September 2024 54,955

CHIEF CORNERSTONE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 1,103,585 704,665

CHIEF CORNERSTONE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

Trade creditors £81,661.00 Tax £74,007.00 Other creditors £32,423.00

CHIEF CORNERSTONE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due after more than one year note

Bank Loans £33,084.00 other creditors £9,901.00

CHIEF CORNERSTONE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

7. Loans to directors

Name of director receiving advance or credit: Mr Chun Tian
Description of the loan: Director loan £7,713.00
£
Balance at 01 October 2024 2,209
Advances or credits made: 5,504
Balance at 30 September 2025 7,713