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Company Registration No. 03765483 (England and Wales)
Chase Beaudesert Management Company Limited Unaudited accounts for the year ended 31 May 2026
Chase Beaudesert Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chase Beaudesert Management Company Limited Company Information for the year ended 31 May 2026
Directors
Dr Michael Leonard Colclough Brian John Blasdale Christina Barbara Blasdale
Secretary
Barbara Colclough
Company Number
03765483 (England and Wales)
Registered Office
3 Beaudesert Place Henley-in-Arden West Midlands B95 5BF England
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Chase Beaudesert Management Company Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
186
186
Cash at bank and in hand
382
1,562
568
1,748
Creditors: amounts falling due within one year
5
(405)
(796)
Net current assets
163
952
Net assets
163
952
Reserves
6
Profit and loss account
163
952
Members' funds
163
952
For the year ending 31 May 2026 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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Dr Michael Leonard Colclough Director Company Registration No. 03765483
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Chase Beaudesert Management Company Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Chase Beaudesert Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03765483. The registered office is 3 Beaudesert Place, Henley-in-Arden, West Midlands, B95 5BF, England.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
186
186
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
405
796
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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