CHARTWELL PROPERTIES LIMITED

Company Registration Number:
03822938 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CHARTWELL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CHARTWELL PROPERTIES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 28,240,820 28,263,469
Total fixed assets: 28,240,820 28,263,469
Current assets
Debtors:   356,219 130,867
Cash at bank and in hand: 1,331,727 1,577,707
Total current assets: 1,687,946 1,708,574
Creditors: amounts falling due within one year:   (449,813) (463,319)
Net current assets (liabilities): 1,238,133 1,245,255
Total assets less current liabilities: 29,478,953 29,508,724
Creditors: amounts falling due after more than one year:   (7,900,000) (7,950,000)
Total net assets (liabilities): 21,578,953 21,558,724
Capital and reserves
Called up share capital: 210,002 210,002
Revaluation reserve:420,494,80020,494,800
Profit and loss account: 874,151 853,922
Shareholders funds: 21,578,953 21,558,724

The notes form part of these financial statements

CHARTWELL PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2026
and signed on behalf of the board by:

Name: V James
Status: Director

The notes form part of these financial statements

CHARTWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures fittings and equipment - 25% reducing balance

CHARTWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CHARTWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 29,466,563
Additions 51,813
At 31 August 2025 29,518,376
Depreciation
At 01 September 2024 1,203,094
Charge for year 74,462
At 31 August 2025 1,277,556
Net book value
At 31 August 2025 28,240,820
At 31 August 2024 28,263,469

CHARTWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Revaluation reserve

2025
£
Balance at 01 September 2024 20,494,800
Surplus or deficit after revaluation 0
Balance at 31 August 2025 20,494,800