Chaul End Property Management Limited

Company Information
for the year from 1 May 2025 to 30 April 2026


Company Secretary	Miss L Drinkwater


Registered Address	The Paddocks Chaul End Village
	Caddington
	Luton
	LU1 4AX


Registered Number	04725001 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	5		5
Cash at bank and on hand		3,935		6,131
		3,940		6,136
Creditors amounts falling due within one year	4	(363)		(364)
Net current assets (liabilities)			3,577		5,772
Total assets less current liabilities			3,577		5,772
Net assets			3,577		5,772
Capital and reserves
Called up share capital			5		5
Profit and loss account			3,572		5,767
Shareholders' funds			3,577		5,772

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2026, and are signed on its behalf by:

Mrs A L Dimon
Director
Registered Company No. 04725001

Chaul End Property Management Limited

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The presentation currency of the financial statements is the Pound Sterling (£).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Financial instruments
	The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	5	5
Total	5	5

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Other creditors	13	14
Accrued liabilities and deferred income	350	350
Total	363	364