Silverfin false false 31/12/2025 31/12/2025 01/01/2025 The principal activity of the Company during the financial year was that of a residents property management. A Becker 12/05/2022 M W Dickin 23/10/2025 A M Fear 12/05/2022 D S Harris 22/06/2023 N Kemp 04/08/2025 K W McCabe 30/06/2025 J M Sinclair 22/06/2023 12568135 2025-12-31 12568135 bus:Director1 2025-12-31 12568135 bus:Director2 2025-12-31 12568135 bus:Director3 2025-12-31 12568135 bus:Director4 2025-12-31 12568135 bus:Director5 2025-12-31 12568135 bus:Director6 2025-12-31 12568135 bus:Director7 2025-12-31 12568135 2024-12-31 12568135 2025-01-01 2025-12-31 12568135 bus:Micro-entities 2025-01-01 2025-12-31 12568135 bus:FilletedAccounts 2025-01-01 2025-12-31 12568135 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12568135 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 12568135 bus:Director1 2025-01-01 2025-12-31 12568135 bus:Director2 2025-01-01 2025-12-31 12568135 bus:Director3 2025-01-01 2025-12-31 12568135 bus:Director4 2025-01-01 2025-12-31 12568135 bus:Director5 2025-01-01 2025-12-31 12568135 bus:Director6 2025-01-01 2025-12-31 12568135 bus:Director7 2025-01-01 2025-12-31 12568135 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 12568135 (England and Wales)

# CHALKLANDS MANAGEMENT CO LTD

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

CHALKLANDS MANAGEMENT CO LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

CHALKLANDS MANAGEMENT CO LTD

## BALANCE SHEET

As at 31 December 2025
CHALKLANDS MANAGEMENT CO LTD

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | - |  | -
Total assets less current liabilities |  | - |  | -
Net assets |  | - |  | -
Reserves |  | - |  | -

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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Chalklands Management Co Ltd (registered number: 12568135) were approved and authorised for issue by the Board of Directors on 04 July 2026 and were signed on its behalf by:

A Becker Director |  | A M Fear Director

CHALKLANDS MANAGEMENT CO LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
CHALKLANDS MANAGEMENT CO LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12568135). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Liability of members

The members of the Chalklands Management Co Ltd have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

#### 3. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 7 |  | 6

The company is run and administered by the directors of the company for whom no contracts of services are in place.