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Company No: 00761511 (England and Wales)

# CHALFONT DEVELOPMENT CO. LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

CHALFONT DEVELOPMENT CO. LIMITED

## Unaudited Financial Statements

For the financial year ended 31 December 2025

Contents

CHALFONT DEVELOPMENT CO. LIMITED

## BALANCE SHEET

As at 31 December 2025
CHALFONT DEVELOPMENT CO. LIMITED

## BALANCE SHEET (continued)

As at 31 December 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 5,312 |  | 5,312
|  | 5,312 |  | 5,312
Current assets |  |  |  |
Debtors | 4 | 10,573 |  | 10,798
|  | 10,573 |  | 10,798
Creditors: amounts falling due within one year | 5 | ( 2,722) |  | ( 2,025)
Net current assets |  | 7,851 |  | 8,773
Total assets less current liabilities |  | 13,163 |  | 14,085
Net assets |  | 13,163 |  | 14,085
Capital and reserves |  |  |  |
Called-up share capital |  | 25,100 |  | 25,100
Profit and loss account |  | ( 11,937 ) |  | ( 11,015 )
Total shareholders' funds |  | 13,163 |  | 14,085

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Chalfont Development Co. Limited (registered number: 00761511) were approved and authorised for issue by the Board of Directors on 24 June 2026. They were signed on its behalf by:

C D Marsh Director |

CHALFONT DEVELOPMENT CO. LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
CHALFONT DEVELOPMENT CO. LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Chalfont Development Co. Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Denfords Property Management Endeavour Building, Shamrock Quay, William Street, Southampton, SO14 5QL, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings | not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 3 |  | 2

#### 3. Tangible assets

| Land and buildings |  | Total
| £ |  | £
Cost |  |  |
At 01 January 2025 | 5,312 |  | 5,312
At 31 December 2025 | 5,312 |  | 5,312
Accumulated depreciation |  |  |
At 01 January 2025 | 0 |  | 0
At 31 December 2025 | 0 |  | 0
Net book value |  |  |
At 31 December 2025 | 5,312 |  | 5,312
At 31 December 2024 | 5,312 |  | 5,312

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 10,573 |  | 10,798

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 2,722 |  | 2,025

#### 6. Ultimate controlling party

Parent Company:

Chalfont Management Company Limited
Endeavour Building Shamrock Quay William Street Southampton SO14 5QL