Micro-entity Accounts - CHERWELL PROPERTY HOLDING LIMITED

Registered Number 11106293

CHERWELL PROPERTY HOLDING LIMITED

Micro-entity Accounts

31 December 2025

CHERWELL PROPERTY HOLDING LIMITED Registered Number 11106293

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,153,152	2,153,152
Current Assets	19,155	10,366
Creditors: amounts falling due within one year	(466,277)	(484,880)
Net current assets (liabilities)	(447,122)	(474,514)
Total assets less current liabilities	1,706,030	1,678,638
Creditors: amounts falling due after more than one year	(1,396,693)	(1,396,693)
Provisions for liabilities	(5,277)	-
Total net assets (liabilities)	304,060	281,945
Capital and reserves	304,060	281,945

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2026

And signed on their behalf by:
Michael El-Kassir, Director