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Registered Number: 07870242
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
CHESHIRE RESIDENTIAL PROPERTIES LIMITED

Cheshire Residential Properties Limited Contents Page For the year ended 31 December 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

Registered Number: 07870242 Cheshire Residential Properties Limited Balance Sheet As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,209,878 |  | 1,319,878
|  | 1,209,878 |  | 1,319,878
Current assets |  |  |
Debtors |  | 59,508 |  | 16,724
Cash at bank and in hand |  | 3,700 |  | 18,591
|  | 63,208 |  | 35,315
Creditors: amount falling due within one year |  | (63,295) |  | (61,863)
Net current assets |  | (87) |  | (26,548)
Total assets less current liabilities |  | 1,209,791 |  | 1,293,330
Creditors: amount falling due after more than one year |  | (852,945) |  | (865,696)
Provisions for liabilities |  | (30,625) |  | (58,125)
Net assets |  | 326,221 |  | 369,509
Capital and reserves |  |  |
Called up share capital |  | 102 |  | 102
Revaluation Reserves |  | 91,875 |  | 174,375
Profit and loss account |  | 234,244 |  | 195,032
Shareholders' funds |  | 326,221 |  | 369,509
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 August 2026 and were signed on its behalf by:
------------------------------- MT Khan Director
1

Cheshire Residential Properties Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Cheshire Residential Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 07870242, registration address Glenthorn Lodge, Common Road, Stanmore, Middlesex, HA7 3JD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 January 2025 | 1,319,878 |  | 1,319,878
Additions | - |  | -
Disposals | - |  | -
Revaluations | (110,000) |  | (110,000)
At 31 December 2025 | 1,209,878 |  | 1,209,878
Depreciation
At 01 January 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | - |  | -
Net book values
Closing balance as at 31 December 2025 | 1,209,878 |  | 1,209,878
Opening balance as at 01 January 2025 | 1,319,878 |  | 1,319,878
4. | Controlling Parties The company is controlled by the directors.
2