Chapel House Business Centre Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 15885378

		31 August 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	(9 )
Cash at bank and in hand		3

		(6 )
NET CURRENT ASSETS (LIABILITIES)			(6 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6 )

Creditors: Amounts Falling Due After More Than One Year	5		(3 )

NET LIABILITIES			(9 )

CAPITAL AND RESERVES
Called up share capital	6		1
Income Statement			(10 )

SHAREHOLDERS' FUNDS			(9)

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Benjamin Baldwin

Director

27 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Chapel House Business Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15885378 . The registered office is Chapel House, 378 Meanwood Road, Leeds, LS7 2JF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	31 August 2025
	£
Due within one year
Trade debtors	(10 )
Other debtors	1

	(9 )

5. Creditors: Amounts Falling Due After More Than One Year

	31 August 2025
	£
Amounts owed to participating interests	3

6. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	1