Chapel Street Surgery Limited

Registered number: 08179431

	2026	2025
	£	£

Current assets	42,213	75,073
Creditors: Amounts Falling Due Within One Year	(41,938 )	(74,615 )

NET CURRENT ASSETS	275	458

TOTAL ASSETS LESS CURRENT LIABILITIES	275	458

NET ASSETS	275	458

CAPITAL AND RESERVES	275	458

Notes

1. General Information

Chapel Street Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08179431 . The registered office is 1a C R Farm Estate, Brentwood Road, Herongate, Essex, CM13 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Dr Reshma Rasheed	40,981	29,840	-	-	29,840

The above loan is unsecured, interest of £1,125 was charged and repayable on demand.

For the year ending 31 August 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Reshma Rasheed

Director

14/09/2026