Chestnut Place Management Company Limited

Registered number: 04386500

	2026	2025
	£	£
Fixed assets	1	1

Current assets	27,578	30,555
Prepayments and accrued income	260	271

NET CURRENT ASSETS	27,838	30,826

TOTAL ASSETS LESS CURRENT LIABILITIES	27,839	30,827

Accruals and deferred income	(1,113 )	(1,630 )

NET ASSETS	26,726	29,197

RESERVES	26,726	29,197

Notes

1. General Information

Chestnut Place Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04386500 . The registered office is 1 Princes Court Royal Way, Loughborough, LE11 5XR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Chestnut Place Management Company Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 Docherty

Director

25th August 2026