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CLIMAUR PROPERTIES (SOUTHERN) LIMITED

Registered Number
01917306
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

CLIMAUR PROPERTIES (SOUTHERN) LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

BRINCAT, Bethany Jane
DAVIDSON, Clive
DAVIDSON, Jane
DAVIDSON, Simon Peter
GOOCH, Morgan James
GOOCH, Philip Brian

Company Secretary

GOOCH, Iris Heather

Registered Address

3 Hampshire Terrace
Portsmouth
PO1 2QF

Registered Number

01917306 (England and Wales)
CLIMAUR PROPERTIES (SOUTHERN) LIMITED
Balance Sheet as at
31 May 2024

2024
£

2023
£

Fixed Assets2,898,8872,898,887
Current Assets417,458384,675
Prepayments and accrued income1,267867
Creditors amounts falling due within one year(1,261)(323)
Net current assets (liabilities)417,464385,219
Total assets less current liabilities3,316,3513,284,106
Creditors amounts falling due after one year(708,519)(793,601)
Provisions for liabilities(39,750)(32,142)
Accruals and deferred income(24,494)(38,744)
Net assets (liabilities)2,543,5882,419,619
Capital and reserves2,543,5882,419,619
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2024, and are signed on its behalf by:
DAVIDSON, Simon Peter
Director
Registered Company No. 01917306