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Company registration number:04200010
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CHAUCOMBE PLACE MANAGEMENT LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2025 |
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| Company registration number:04200010 |
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| CHAUCOMBE PLACE MANAGEMENT LIMITED |
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| BALANCE SHEET |
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| AS AT 31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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£ |
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| CURRENT ASSETS | | 9,713 | | | | 16,656 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 552 | | | | 507 | | | |
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| ACCRUALS AND DEFERRED INCOME | (713) | | | | (775) | | | |
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| NET CURRENT ASSETS |
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9,552 |
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16,388 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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9,552 |
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16,388 |
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| NET ASSETS |
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9,552 |
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16,388 |
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| CAPITAL AND RESERVES |
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9,552 |
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16,388 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 04200010 The company is a private company limited by shares. Its registered office is Unit 14 Queensway, Queensway, New Milton, Hampshire BH25 5NN. |
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| Charges on assets | | | | | | | | |
| Accruals represents the following accrued expenses: Accountancy £378 (2024 - £378) Electricity £5 (2024 - £34) Grounds maintenance £330 (2024 £204) Administration costs £Nil (2024 £9) Debt recovery £Nil (2024 £150) |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 0. |
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| For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| K J Lynch |
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22 June 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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