Chessington Court No 1 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08254312

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	775		775
Cash at bank and in hand		7,025		9,398

		7,800		10,173
Creditors: Amounts Falling Due Within One Year	5	(810 )		(1,590 )

NET CURRENT ASSETS (LIABILITIES)			6,990		8,583

TOTAL ASSETS LESS CURRENT LIABILITIES			6,990		8,583

NET ASSETS			6,990		8,583

CAPITAL AND RESERVES
Called up share capital	6		22		22
Profit and Loss Account			6,968		8,561

SHAREHOLDERS' FUNDS			6,990		8,583

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anthony Klahr

Director

15th June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Chessington Court No 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08254312 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	775	775

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	780
Accruals and deferred income	810	810

	810	1,590

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	22	22

7. Related Party Transactions

Mr S. A. Tinger and Mr A. L. Klahr acted as directors of the company during the current period. Mr S. A. Tinger holds two shares and his wife, Mrs M. J. Tinger, holds one share in the company. Mr A. L Klahr holds one share in the company. Each share represents 4.55% of the company's issued share capital.