Chalk Hill House Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 2873714

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,074		3,622
Cash at bank and in hand		6,259		5,567

		8,333		9,189
Creditors: Amounts Falling Due Within One Year	5	(8,333 )		(9,189 )

NET ASSETS			-		-

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 and Expenditure Account.

On behalf of the board

Mr Glen Robinson Director	Mr Richard Kenneth Noble Director
16th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Chalk Hill House Management Company Limited Registered number 2873714 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Chalk Hill House, 19 Rosary Road, Norwich, Norfolk, NR1 1SZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.

3. Average Number of Employees

The company has 10 Directors however, these are officers of the company only and not classed as employees as they do not receive remuneration of any type from the company. NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	1,321
Prepayments and accrued income	2,074	2,301

	2,074	3,622

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	910	833
Other creditors	7,411	8,344
Other creditors (1)	12	12

	8,333	9,189

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.

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