Chartervale Properties limited

Registered number: 00758302

	31 December 2025	31 December 2024
	£	£
Fixed assets	829,526	829,526

Current assets	151,986	216,862
Creditors: Amounts Falling Due Within One Year	(75,042 )	(109,293 )

NET CURRENT ASSETS	76,944	107,569

TOTAL ASSETS LESS CURRENT LIABILITIES	906,470	937,095

Accruals and deferred income	(844 )	(1,236 )

NET ASSETS	905,626	935,859

CAPITAL AND RESERVES	905,626	935,859

Notes

1. General Information

Chartervale Properties limited is a private company, limited by shares, incorporated in England & Wales, registered number 00758302 . The registered office is 1 Munnings Court , Harfreys Road , Great Yarmouth , Norfolk , NR31 0QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Accounting Period

The current financial statements cover a period of 12 months (from 1 January 2025 to 31 December 2025), whereas the comparative figures cover a 7 month period (from 19 May 2024 to 31 December 2024). Therefore, the amounts presented in the financial statements and related notes are not entirely comparable.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Munnings Director	Mr M Munnings Director	Mr R Munnings Director
2 September 2026