CHH EAST LIMITED

Company Registration Number:
14391606 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

CHH EAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

CHH EAST LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,022,199 2,022,391
Total fixed assets: 2,022,199 2,022,391
Current assets
Debtors:   22,216 24,067
Cash at bank and in hand: 11,684 4,440
Total current assets: 33,900 28,507
Creditors: amounts falling due within one year:   (622,284) (627,828)
Net current assets (liabilities): (588,384) (599,321)
Total assets less current liabilities: 1,433,815 1,423,070
Creditors: amounts falling due after more than one year:   (1,413,770) (1,413,770)
Total net assets (liabilities): 20,045 9,300
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:430,00030,000
Profit and loss account: (9,957) (20,702)
Shareholders funds: 20,045 9,300

The notes form part of these financial statements

CHH EAST LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Mr D Murphy
Status: Director

The notes form part of these financial statements

CHH EAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Freehold land and buildings - No depreciation Plant and equipment - 4 year straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Other accounting policies

Cash and cash equivalents Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

CHH EAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

CHH EAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 2,022,648
At 31 October 2025 2,022,648
Depreciation
At 01 November 2024 257
Charge for year 192
At 31 October 2025 449
Net book value
At 31 October 2025 2,022,199
At 31 October 2024 2,022,391

CHH EAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Revaluation reserve

2025
£
Balance at 01 November 2024 30,000
Surplus or deficit after revaluation 0
Balance at 31 October 2025 30,000