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Registration number: 03884779

Chelwood Mews Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Chelwood Mews Limited

Contents

Company Information | 1
Director's Report | 2
Statement of Financial Position | 3 to 4
Notes to the Unaudited Financial Statements | 3

Chelwood Mews Limited

Company Information

Director | AS Frazer

Registered office | 1 Chelwood Mews Chorley New Road Bolton Lancashire BL6 4BF

Accountants | AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Chelwood Mews Limited

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

AS Frazer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Chelwood Mews Limited

(Registration number: 03884779)
Statement of Financial Position as at 30 November 2025

| 2025 £ | 2024 £
Current assets | 8,123 | 5,164
Creditors: Amounts falling due within one year | (599) | (550)
| 7,524 | 4,614
Reserves | 7,524 | 4,614

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £3 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Chelwood Mews
Chorley New Road
Bolton
Lancashire
BL6 4BF

These financial statements were authorised for issue by the director on 12 August 2026.

2 | Staff numbers

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

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

Chelwood Mews Limited

(Registration number: 03884779)
Statement of Financial Position as at 30 November 2025

Director's 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 director acknowledges his 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 12 August 2026

AS Frazer Director |  |