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Company Registration No. 13013476 (England and Wales)
CHG PROPERTIES LTD Unaudited accounts for the year ended 31 October 2025
CHG PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CHG PROPERTIES LTD Company Information for the year ended 31 October 2025
Director
Mr Kevin Spencer
Company Number
13013476 (England and Wales)
- 3 -
CHG PROPERTIES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
137,500
137,500
Current assets
Cash at bank and in hand
7,899
5,182
Creditors: amounts falling due within one year
5
(285)
(255)
Net current assets
7,614
4,927
Total assets less current liabilities
145,114
142,427
Creditors: amounts falling due after more than one year
6
(145,567)
(145,427)
Net liabilities
(453)
(3,000)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(553)
(3,100)
Shareholders' funds
(453)
(3,000)
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Mr Kevin Spencer Director Company Registration No. 13013476
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CHG PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CHG PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13013476.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No write off depreciation expected
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
137,500
At 31 October 2025
137,500
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
137,500
At 31 October 2024
137,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
285
255
- 5 -
CHG PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
103,175
103,175
Loans from directors
42,392
42,252
145,567
145,427
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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