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Registration number: 02674035

Chester House Tetbury Management Ltd
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Chester House Tetbury Management Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4

Chester House Tetbury Management Ltd

Company Information

Directors | Mr Richard Bray Zoe Darcy

Registered office | Flat 3 Chester House 25 Church Street Tetbury GL8 8JG

Accountants | Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Chester House Tetbury Management Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chester House Tetbury Management Ltd for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Chester House Tetbury Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chester House Tetbury Management Ltd and state those matters that we have agreed to state to the Board of Directors of Chester House Tetbury Management Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chester House Tetbury Management Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chester House Tetbury Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Chester House Tetbury Management Ltd. You consider that Chester House Tetbury Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chester House Tetbury Management Ltd. 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 statutory accounts.

......................................
Bradley Accountancy Practice
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

14 August 2026

Chester House Tetbury Management Ltd

(Registration number: 02674035)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Reserves |  |
Surplus/(deficit) | - | -

For the financial year ending 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:

......................................... Mr Richard Bray Director

Chester House Tetbury Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 3 Chester House
25 Church Street
Tetbury
GL8 8JG

These financial statements were authorised for issue by the Board on 14 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).