Companies House 2024-10-01 2025-09-30 false 10987815 2025-09-30 10987815 2024-10-01 2025-09-30 10987815 2023-10-01 2024-09-30 10987815 uk-bus:Director1 2024-10-01 2025-09-30 10987815 uk-bus:Director2 2024-10-01 2025-09-30 10987815 2024-10-01 2025-09-30 10987815 uk-bus:Micro-entities 2024-10-01 2025-09-30 10987815 uk-bus:FullAccounts 2024-10-01 2025-09-30 10987815 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10987815 2024-09-30 10987815 uk-core:WithinOneYear 2025-09-30 10987815 uk-core:WithinOneYear 2024-09-30 10987815 uk-core:AfterOneYear 2025-09-30 10987815 1 2024-10-01 2025-09-30 10987815 2 2024-10-01 2025-09-30 10987815 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 10987815

CHAPEL FARM CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

## CHAPEL FARM CLOSE MANAGEMENT COMPANY LIMITED Registered Number 10987815

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 2,853 | 2,589
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 2,853 | 2,589
Total assets less current liabilities |  | 2,853 | 2,589
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,853 | 2,589
Reserves |  | 2,853 | 2,589

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 June 2026

And signed on their behalf by:
Eloise Turner, Director

## CHAPEL FARM CLOSE MANAGEMENT COMPANY LIMITED Registered Number 10987815

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0