Chilford Court (Management) Limited 02221687 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is managing, administering and regulating the amenity areas within the estate development at Chilford Court, Rayne Road, Braintree, Essex Digita Accounts Production Advanced 6.30.9574.0 true 02221687 2025-01-01 2025-12-31 02221687 2025-12-31 02221687 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 02221687 bus:Micro-entities 2025-01-01 2025-12-31 02221687 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02221687 bus:FilletedAccounts 2025-01-01 2025-12-31 02221687 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02221687 bus:RegisteredOffice 2025-01-01 2025-12-31 02221687 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 02221687 bus:Director5 2025-01-01 2025-12-31 02221687 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02221687 bus:Agent1 2025-01-01 2025-12-31 02221687 countries:AllCountries 2025-01-01 2025-12-31 02221687 2024-01-01 2024-12-31 02221687 2024-12-31 02221687 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 02221687

Chilford Court (Management) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Chilford Court (Management) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Chilford Court (Management) Limited

Company Information

Directors

R A Boatwright

D L Gronland

Company secretary

R A Boatwright

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Chilford Court (Management) Limited

(Registration number: 02221687)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

990

990

Current assets

43,077

41,799

Prepayments and accrued income

3,183

3,109

Creditors: Amounts falling due within one year

(116)

(81)

Net current assets

46,144

44,827

Total assets less current liabilities

47,134

45,817

Accruals and deferred income

(4,374)

(5,356)

 

42,760

40,461

Capital and reserves

42,760

40,461

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

.........................................

R A Boatwright
Company secretary and director

 

Chilford Court (Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).