1 January 2025 false No description of principal activity Taxfiler 2024.6 03899252business:PrivateLimitedCompanyLtd2025-01-012025-12-31 038992522024-12-31 038992522025-01-012025-12-31 03899252business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 03899252business:FilletedAccounts2025-01-012025-12-31 038992522025-12-31 03899252business:Director12025-01-012025-12-31 03899252business:RegisteredOffice2025-01-012025-12-31 038992522024-12-31 03899252core:WithinOneYear2025-12-31 03899252core:WithinOneYear2024-12-31 03899252core:AfterOneYear2025-12-31 03899252core:AfterOneYear2024-12-31 03899252countries:EnglandWales2025-01-012025-12-31 038992522024-01-012024-12-31 03899252business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03899252 (England and Wales)
Chelmor Property Limited Unaudited accounts for the year ended 31 December 2025
Chelmor Property Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Chelmor Property Limited Company Information for the year ended 31 December 2025
Director
William Neil Jenkins
Company Number
03899252 (England and Wales)
Registered Office
Logic Document 6 The Arcade Llanelli Dyfed SA15 3TW Wales
- 3 -
Chelmor Property Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
194,499 
195,296 
Current assets
72,486 
71,990 
Prepayments and accrued income
- 
301 
Creditors: amounts falling due within one year
(240,228)
(240,343)
Net current liabilities
(167,742)
(168,052)
Total assets less current liabilities
26,757 
27,244 
Creditors: amounts falling due after more than one year
(132,641)
(135,186)
Accruals and deferred income
(720)
(1,200)
Net liabilities
(106,604)
(109,142)
Capital and reserves
(106,604)
(109,142)
NOTES TO THE ACCOUNTS
1 Statutory information
Chelmor Property Limited is a private company, limited by shares, registered in England and Wales, registration number 03899252. The registered office is Logic Document, 6 The Arcade, Llanelli, Dyfed, SA15 3TW, Wales.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2026
William Neil Jenkins Director Company Registration No. 03899252
- 4 -