Chesters Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16079775

		30 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		45,808

			45,808
CURRENT ASSETS
Debtors	5	7,878
Cash at bank and in hand		1,018

		8,896
Creditors: Amounts Falling Due Within One Year	6	(62,761 )

NET CURRENT ASSETS (LIABILITIES)			(53,865 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,057 )

Creditors: Amounts Falling Due After More Than One Year	7		(151,267 )

NET LIABILITIES			(159,324 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(159,325 )

SHAREHOLDERS' FUNDS			(159,324)

Page 1

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Chesters Developments Limited

Balance Sheet (continued)

As At 30 November 2025

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account.

On behalf of the board

Mr Christopher Thorpe

Director

20/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Chesters Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16079775 . The registered office is The Granary, 1 Waverley Lane, Farnham, GU9 8BB.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

FORD Ranger Raptor Ser DOUBLE CA B DSL

6% reducing balance (special rate — CO2 emissions >50g/km)

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 14 November 2024	-
Additions	48,732

As at 30 November 2025	48,732

Depreciation
As at 14 November 2024	-
Provided during the period	2,924

As at 30 November 2025	2,924

Net Book Value
As at 30 November 2025	45,808

As at 14 November 2024	-

5. Debtors

	30 November 2025
	£
Due within one year
Other debtors	7,878

HMRC VAT Refund

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Chesters Developments Limited

Notes to the Financial Statements (continued)

For the Period 14 November 2024 to 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Trade creditors	58,302
Other creditors	4,459

	62,761

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025
	£
Other loans	(3,088 )
Other creditors	154,355

	151,267

8. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	1