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## Chapel Street Properties

Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026
Company registration number:11356141
1
Chapel Street Properties
Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Chapel Street Properties
Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026

## Officers

Directors:
Richard Long
Linda Long
Registered office address:
57 Church Street
Fordingbridge
Hampshire
SP6 1BB
3
Chapel Street Properties
Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026

## Balance sheet

1 Jun 2025 to 31 May 2026

ACCOUNTS | 01 JUN 2025 to 31 MAY 2026 (£) | 01 JUN 2024 to 31 MAY 2025 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 722795 | 721899
Current assets | 33111 | 41916
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (8596) | (5651)
Net current assets (liabilities) | 24515 | 36265
Total assets less current liabilities | £ 747311 | £ 758164
Creditors-amounts falling due after more than one year | (237130) | (321880)
Provisions for liabilities | (7400) | 0
Accruals and deferred income | 0 | 0
Net assets | £ 502781 | £ 436284
Capital and reserves | £ 502781 | £ 436284

For the year ending 31 May 2026 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 Act with respect to accounting records and the preparation of accounts and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 31 October 2023, and were signed on behalf of the board by:

Directors,Richard Long
5
Chapel Street Properties
Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026

## Notes to the financial statements

1 Jun 2025 to 31 May 2026

#### General information

Chapel Street Properties Ltd is a limited company, registered in England & Wales. The company is currently active. The Company's registration number is: 11356141. The company has a registration address of Sackmore House, Burton Street, Marnhull, Dorset. DT10 1PS. The presentation currency of the financials is sterling. This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was provision of holiday rental accommodation.

#### Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 0.

6