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Registered number: 13135322
Chase Road Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Jeffers Accounting
Management Accountants
Suite 201 Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13135322
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,026 12,827
12,026 12,827
CURRENT ASSETS
Debtors 5 203,058 100,236
Cash at bank and in hand 3,924 4,228
206,982 104,464
Creditors: Amounts Falling Due Within One Year 6 (242,301 ) (238,424 )
NET CURRENT ASSETS (LIABILITIES) (35,319 ) (133,960 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,293 ) (121,133 )
Creditors: Amounts Falling Due After More Than One Year 7 (107,451 ) (15,600 )
NET LIABILITIES (130,744 ) (136,733 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (130,745 ) (136,734 )
SHAREHOLDERS' FUNDS (130,744) (136,733)
Page 1
Page 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Profit and Loss Account.
On behalf of the board
Mr Sabah Joseph
Director
26/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chase Road Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13135322 . The registered office is Unit 4 Bago House, 11-15 Chase Road, London, NW10 6PT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 5%
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 15%
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2025 16,034
As at 31 January 2026 16,034
Depreciation
As at 1 February 2025 3,207
Provided during the period 801
As at 31 January 2026 4,008
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2026 12,026
As at 1 February 2025 12,827
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 63,940 64,931
Prepayments and accrued income 23,100 23,100
VAT 116,018 2,757
203,058 90,788
Due after more than one year
Director's loan account - 9,448
203,058 100,236
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 74,547 43,568
Super Clean Laundry Services Ltd 163,854 190,956
Tenant Deposit 3,900 3,900
242,301 238,424
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 15,600 15,600
Director's loan account 91,851 -
107,451 15,600
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4