Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false1Property management companytrue 03881786 2025-04-01 2026-03-31 03881786 2024-04-01 2025-03-31 03881786 2026-03-31 03881786 2025-03-31 03881786 c:Director1 2025-04-01 2026-03-31 03881786 d:CurrentFinancialInstruments 2026-03-31 03881786 d:CurrentFinancialInstruments 2025-03-31 03881786 d:Non-currentFinancialInstruments 2026-03-31 03881786 d:Non-currentFinancialInstruments 2025-03-31 03881786 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03881786 c:FullAccounts 2025-04-01 2026-03-31 03881786 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03881786 c:Micro-entities 2025-04-01 2026-03-31 03881786 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 03881786









38/41 CHG RESIDENTS COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
38/41 CHG RESIDENTS COMPANY LIMITED
REGISTERED NUMBER: 03881786

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
52,660
52,660

Current assets
2,191
1,745

Creditors: amounts falling due within one year
(184)
(184)

Net current assets
 
 
2,007
 
 
1,561

Total assets less current liabilities
54,667
54,221

Creditors: amounts falling due after more than one year
(52,882)
(52,882)


Net assets
1,785
1,339



Capital and reserves
1,785
1,339


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38/41 CHG RESIDENTS COMPANY LIMITED
REGISTERED NUMBER: 03881786
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

The company is a private limited liability company with share capital incorporated in England & Wales under company number 03881786 with its registered office at 68 Queens Gardens, London W2 3EA. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2026.

S Stephanides
Director

 
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