Registered number
05629885
Chapel Gardens Management Company Ltd
Report and Unaudited Accounts
30 September 2025
French & Co
Chartered Accountants
166 Linacre Road
Litherland
Liverpool L21 8JU
Tel : 0151-933-1964

Chapel Gardens Management Company Ltd
Registered number: | 05629885
Director's Report
The director presents her report and accounts for the year ended 30 September 2025.
Principal activities
The company's principal activity during the year continued to be property management. The company has no income or expenditure in its own right, all transactions in the year being related to the upkeep and maintenance of the structure and the common parts of the property. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of the Landlord and Tenant Act 1987.
Directors
The following persons served as directors under the year of review:
| Mr. J. Connearn (resigned 28/10/2025)
| Dr. I. A. Pendlebury
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the members on 19 February 2026
HHL Company Secretaries Ltd
Company Secretary
Registered office:-
377 Hoylake Road
Wirral
Merseyside
CH46 0RW

Chapel Gardens Management Company Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chapel Gardens Management Company Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chapel Gardens Management Company Ltd for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Chapel Gardens Management Company Ltd, as a body, in accordance with the terms of our engagement letter dated 2 October 2013. Our work has been undertaken solely to prepare for your approval the accounts of Chapel Gardens Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Chapel Gardens Management Company Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chapel Gardens Management Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chapel Gardens Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chapel Gardens Management Company Ltd. You consider that Chapel Gardens Management Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chapel Gardens Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
French & Co
Chartered Accountants
166 Linacre Road
Litherland
Liverpool
Merseyside
L21 8JU
19 February 2026

Chapel Gardens Management Company Ltd
Profit and Loss Account
for the year ended 30 September 2025
The company has no income or expenditure in its own right. All transactions in the year relate to the upkeep and maintenance of the structure and the common parts or the property. Income and expenditure arising from these transactions is shown in separate service charge accounts. The service charge accounts do not form part of the statutory annual accounts of the company and are not filed at Companies House. All service charge monies received from the members are held in trust to meet the ongoing expenditure requirements.
Certain items of expenditure are paid on behalf of the company by the members.

Chapel Gardens Management Company Ltd
Registered number: | 05629885
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Debtors (unpaid share capital) |  |  |  | 40 |  |  | 40
|  |  |  | 40 |  |  | 40
Capital and reserves
Called up share capital |  |  |  | 40 |  |  | 40
|  |  |  | 40 |  |  | 40
The directors are satified that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
Dr I Pendlebury
Director
Approved on 19 February 2026

Chapel Gardens Management Company Ltd
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 | Other information
| Chapel Gardens Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 377 Hoylake Road
| Wirral
| CH46 0RW

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