Company Registration No. 04013372 (England and Wales)
56 Chepstow Villas Limited
Unaudited accounts
for the year ended 30 November 2025
56 Chepstow Villas Limited
Unaudited accounts
Contents
56 Chepstow Villas Limited
Company Information
for the year ended 30 November 2025
Directors
Shane Cobb
Patricia Bernays
Stefano Silocchi
Company Number
04013372 (England and Wales)
Registered Office
56 Chepstow Villas
London
W11 2QX
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
56 Chepstow Villas Limited
Statement of financial position
as at 30 November 2025
Tangible assets
9,662
9,662
Cash at bank and in hand
37,907
38,004
Creditors: amounts falling due within one year
(37,961)
(36,850)
Net current (liabilities)/assets
(54)
1,154
Called up share capital
10,000
10,000
Profit and loss account
(392)
816
Shareholders' funds
9,608
10,816
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Shane Cobb
Director
Company Registration No. 04013372
56 Chepstow Villas Limited
Notes to the Accounts
for the year ended 30 November 2025
56 Chepstow Villas Limited is a private company, limited by shares, registered in England and Wales, registration number 04013372. The registered office is 56 Chepstow Villas, London, W11 2QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
37,139
36,146
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
56 Chepstow Villas Limited
Notes to the Accounts
for the year ended 30 November 2025
During the year the shareholders contributed £993 to the company which was added to the reserve fund. The reserve fund stands at £37,139 at the 30 November 2025 (2024, £36,146).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).