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Registered number: 04410024
Chelsea Court (Verwood) Company Limited
Unaudited Financial Statements
For The Year Ended 24 March 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Chelsea Court (Verwood) Company Limited
Accountant's Report
For The Year Ended 24 March 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Chelsea Court (Verwood) Company Limited for the year ended 24 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Chelsea Court (Verwood) Company Limited for the year ended 24 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Chelsea Court (Verwood) Company Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Chelsea Court (Verwood) Company Limited and state those matters that we have agreed to state to the directors of Chelsea Court (Verwood) Company Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chelsea Court (Verwood) Company Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Chelsea Court (Verwood) Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Chelsea Court (Verwood) Company Limited . You consider that Chelsea Court (Verwood) Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Chelsea Court (Verwood) Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

24th July 2026

Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Chelsea Court (Verwood) Company Limited
Balance Sheet
As At 24 March 2026
Balance Sheet
Registered number: 04410024

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 40 | 40
Current assets |  | 6 | 6
NET CURRENT ASSETS |  | 6 | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46 | 46
NET ASSETS |  | 46 | 46
CAPITAL AND RESERVES |  | 46 | 46

## Notes

1. General Information
Chelsea Court (Verwood) Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04410024 . The registered office is Highcliffe Property Management, Suite 3 Brearley House, 278 Lymington Road, BH23 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Page 1
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Chelsea Court (Verwood) Company Limited
Balance Sheet (continued)
As At 24 March 2026
For the year ending 24 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Richard Crompton Director
24th July 2026

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