REGISTERED NUMBER: 03271823 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

Chevallier Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T J C Jenkins

M Ball

REGISTERED OFFICE:

41 Twyford Avenue

London

N2 9NU

REGISTERED NUMBER:

03271823 (England and Wales)

FIXED ASSETS

Tangible assets

4

2

2

Investments

5

5

5

7

7

CURRENT ASSETS

Stocks

6

5,000

5,000

Debtors

7

26,372

619

Cash at bank

576

3,469

31,948

9,088

CREDITORS

Amounts falling due within one year

8

(199,724

)

(160,426

)

NET CURRENT LIABILITIES

(167,776

)

(151,338

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(167,769

)

(151,331

)

CREDITORS

Amounts falling due after more than one year

9

(7,910

)

(18,288

)

NET LIABILITIES

(175,679

)

(169,619

)

CAPITAL AND RESERVES

Called up share capital

30

30

Retained earnings

(175,709

)

(169,649

)

SHAREHOLDERS' FUNDS

(175,679

)

(169,619

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2026 and were signed on its behalf by:

M Ball - Director

1.	STATUTORY INFORMATION

Chevallier Developments 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 income from design and construction of properties. Income receivable on design and build for third parties is recognised as stage payments rise.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Stocks

Stock of properties is valued at the lower of cost plus attributable overheads plus a fair proportion of future realisable development profit on long term projects and market value.

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

49,693

DEPRECIATION

At 1 November 2024

and 31 October 2025

49,691

NET BOOK VALUE

At 31 October 2025

2

At 31 October 2024

2

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 November 2024

and 31 October 2025

5

NET BOOK VALUE

At 31 October 2025

5

At 31 October 2024

5

6.

STOCKS

31.10.25

31.10.24

£

£

Stock of properties

5,000

5,000

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

26,372

619

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

971

1,297

Other creditors

198,753

159,129

199,724

160,426

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Other creditors

7,910

18,288

10.	ULTIMATE CONTROLLING PARTY

The company is under the control of M K Ball a director of the company.