29CHC Property Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—6

Registered number: 10133062

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		244,964		244,964
Investments	5		100		100

			245,064		245,064
CURRENT ASSETS
Debtors	6	12,852		12,483
Cash at bank and in hand		28,353		22,657

		41,205		35,140
Creditors: Amounts Falling Due Within One Year	7	(183,137 )		(184,338 )

NET CURRENT ASSETS (LIABILITIES)			(141,932 )		(149,198 )

TOTAL ASSETS LESS CURRENT LIABILITIES			103,132		95,866

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,800 )		(3,800 )

NET ASSETS			99,332		92,066

CAPITAL AND RESERVES
Called up share capital	8		2,000		2,000
Income Statement			97,332		90,066

SHAREHOLDERS' FUNDS			99,332		92,066

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29CHC Property Limited

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

The financial statements were approved by the board of directors on 21 July 2026 and were signed on its behalf by:

M Supperstone

Director

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

29CHC Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10133062 . The registered office is 22 York Buildings, John Adam Street, London, WC2N 6JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The preparation of the financial statements requires the directors to make an assessment of the entity's ability to continue as a going concern. The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Preparation of consolidated financial statements

The financial statements contain information about 29CHC Property Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Rental income is recognised in the period to which it relates.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

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29CHC Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred Tax

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	244,964

The 2024 valuation was made by Gascoigne-Pees Estate Agents, on an open market value for existing use basis.

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29CHC Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

	£
Valuation in 2024	20,000
Cost	224,964
	244,964

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	100

As at 31 March 2026	100

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	100

As at 1 April 2025	100

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	2,369	2,000
Amounts owed by group undertakings	10,483	10,483

	12,852	12,483

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1,612
Corporation tax	1,082	976
Accruals and deferred income	2,055	1,750
Directors' loan accounts	180,000	180,000

	183,137	184,338

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29CHC Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2,000	2,000

9. Related Party Transactions

Both directors of 29CHC Property Limited are also directors and shareholders of 22YB Property Limited. 29CHC Property Limited owns 100% of the ordinary share capital of 22YB Property Limited.

	2026		2025
	Due from	Due to	Due from	Due to
	£	£	£	£
22YB Property Ltd	10,483	-	10,483	-
	10,483	-	10,483	-

10. Ultimate Controlling Party

The company's ultimate controlling party is C F Gunn .

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