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Company Registration No. 12246255 (England and Wales)
CHATHA BROTHERS PROPERTY LIMITED Unaudited accounts for the year ended 31 October 2025
CHATHA BROTHERS PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHATHA BROTHERS PROPERTY LIMITED Company Information for the year ended 31 October 2025
Directors
Gurpal Singh Chatha Pavendeep Singh Chatha
Company Number
12246255 (England and Wales)
Registered Office
131a South End Croydon Surrey CR0 1BJ England
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CHATHA BROTHERS PROPERTY LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
852,853 
857,494 
Current assets
Debtors
5
655,320 
624,190 
Cash at bank and in hand
4,735 
11,521 
660,055 
635,711 
Creditors: amounts falling due within one year
6
(409,465)
(390,189)
Net current assets
250,590 
245,522 
Total assets less current liabilities
1,103,443 
1,103,016 
Creditors: amounts falling due after more than one year
7
(1,090,075)
(1,090,075)
Net assets
13,368 
12,941 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
8,368 
7,941 
Shareholders' funds
13,368 
12,941 
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Pavendeep Singh Chatha Director Company Registration No. 12246255
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CHATHA BROTHERS PROPERTY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CHATHA BROTHERS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12246255. The registered office is 131a South End, Croydon, Surrey, CR0 1BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
838,932 
33,000 
871,932 
At 31 October 2025
838,932 
33,000 
871,932 
Depreciation
At 1 November 2024
- 
14,438 
14,438 
Charge for the year
- 
4,641 
4,641 
At 31 October 2025
- 
19,079 
19,079 
Net book value
At 31 October 2025
838,932 
13,921 
852,853 
At 31 October 2024
838,932 
18,562 
857,494 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
750 
750 
Amounts falling due after more than one year
Other debtors
654,570 
623,440 
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CHATHA BROTHERS PROPERTY LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,195 
6,943 
Loans from directors
401,020 
379,946 
Accruals
1,250 
3,300 
409,465 
390,189 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,090,075 
1,090,075 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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