Company registration number: 02477486
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Chatteris Properties Limited
Pages for filing with the Registrar
Company registration number: 02477486
Chatteris Properties Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 - 8,918
Investment property 5 - 166,500
- 175,418
Current assets
Debtors 35,000 257,000
Cash at bank and in hand 334,754 1,253
369,754 258,253
Creditors: amounts falling due within one year
(4,289) (10,720)
Net current assets 365,465 247,533
Total assets less current liabilities 365,465 422,951
NET ASSETS 365,465 422,951
Capital and reserves
Called up share capital 77 77
Revaluation reserve - 42,400
Other reserves 33 33
Profit and loss account 365,355 380,441
TOTAL EQUITY 365,465 422,951
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02477486
Chatteris Properties Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms J Rayner, Director
25 September 2026
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Chatteris Properties Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Chatteris Properties Limited is a private company registered in England and Wales. Its registered number is 02477486. The company is limited by shares. Its registered office is Woodview Maltkiln Cottages, Kirkby Overblow, Harrogate, HG3 1HE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings -
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3
Chatteris Properties Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 8,918
Disposals (8,918)
At 31 December 2025 -
Depreciation
At 31 December 2025 -
Net book value
At 31 December 2025 -
At 31 December 2024 8,918
5 Investment property
£
Valuation
At 1 January 2025 166,500
Disposals (166,500)
At 31 December 2025 -
4