Registered number
11980034
Chapel On The Green Ltd
Filleted Accounts
31 May 2026

Chapel On The Green Ltd
Registered number: | 11980034
Balance Sheet
as at 31 May 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | - |  |  | 180
Current assets |  |  | 10,405 |  |  | 5,698
Creditors: amounts falling due within one year |  |  | (4,151) |  |  | (3,602)
Net current assets |  |  |  | 6,254 |  |  | 2,096
Total assets less current liabilities |  |  |  | 6,254 |  |  | 2,276
Accruals and deferred income |  |  |  | (5,140) |  |  | (2,000)
Net assets |  |  |  | 1,114 |  |  | 276
Capital and reserves |  |  |  | 1,114 |  |  | 276
Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Church On The Green, Glasbury, Hereford, Powys, Wales, HR3 5LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graham Nolan
Director
Approved by the board on 27 July 2026

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