Chapel Croft Lessees Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10139250

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,607		4,070
Cash at bank and in hand		10,943		13,424

		18,550		17,494
Creditors: Amounts Falling Due Within One Year	5	(14,532 )		(13,476 )

NET CURRENT ASSETS (LIABILITIES)			4,018		4,018

TOTAL ASSETS LESS CURRENT LIABILITIES			4,018		4,018

NET ASSETS			4,018		4,018

Income and Expenditure Account			4,018		4,018

MEMBERS' FUNDS			4,018		4,018

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Paul McConnachie

Director

23/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Chapel Croft Lessees Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10139250 . The registered office is 38 Wath Road Wombwell, Barnsley, South Yorkshire, S73 0SE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	7,224	3,742
Other debtors	383	328

	7,607	4,070

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	208
Other creditors	14,532	13,268

	14,532	13,476

6. 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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