Registered Number 11534309

CHAP 19 LTD

Micro-entity Accounts

31 August 2025

CHAP 19 LTD Registered Number 11534309

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
950
950
Fixed Assets
1,105,544
1,407,255
Current Assets
872,546
972,157
Creditors: amounts falling due within one year
(57,421)
(290,253)
Net current assets (liabilities)
815,125
681,904
Total assets less current liabilities
1,921,619
2,090,109
Creditors: amounts falling due after more than one year
(203,740)
(311,285)
Provisions for liabilities
(1,407,514)
(1,450,330)
Total net assets (liabilities)
310,365
328,494
Capital and reserves
310,365
328,494
  • For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2025

And signed on their behalf by:
Alfredo Ruggieri, Director
Director, Director

CHAP 19 LTD Registered Number 11534309

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2