Chew Valley Properties (Axbridge) Ltd

Notes

1. General Information

Chew Valley Properties (Axbridge) Ltd is a private company, limited by shares, incorporated in England & Wales on 26th July 2024, registered number 15860458 . The registered office is Berkeley House Office F1, Dixs Field, Exeter, Devon, EX1 1PZ.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest pound.

There are no comparative figures shown as this is the first set of accounts since incorporation on 26th July 2024.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

	As at 26 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Anita Gamlen	-	10	-	-	10
Mr Charles Gamlen	-	90	-	-	90

Included within Current Assets are the above loans. These are unsecured, interest free and repayable on demand, but expected to be repaid within 1 year.

4. Creditors

Included within Creditors falling due after one year are intercompany loans totalling £1,126,704. The loans are intetest free and payable on demand, but not expected to be repaid in year.

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Chew Valley Properties (Axbridge) Ltd

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to deliver the Profit and Loss Account.

These financial statements were signed and approved by the Directors on behalf of the board on 11 June 2026 and were signed on its behalf by:

Mrs Anita Gamlen

Director

		31 March 2025
		£
Fixed assets		1,121,305

Current assets		100
Prepayments and accrued income		2,497

NET CURRENT ASSETS		2,597

TOTAL ASSETS LESS CURRENT LIABILITIES		1,123,902

Creditors: Amounts Falling Due After More Than One Year		(1,126,704 )
Accruals and deferred income		(1,590 )

NET LIABILITIES		(4,392 )

CAPITAL AND RESERVES		(4,392 )