2023-12-012024-11-302024-11-30false09863378CARY PROPERTY SERVICES LIMITED2025-01-2768209falseiso4217:GBPxbrli:pure098633782023-12-01098633782024-11-30098633782023-12-012024-11-30098633782022-12-01098633782023-11-30098633782022-12-012023-11-3009863378bus:SmallEntities2023-12-012024-11-3009863378bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3009863378bus:AbridgedAccounts2023-12-012024-11-3009863378bus:PrivateLimitedCompanyLtd2023-12-012024-11-3009863378core:WithinOneYear2024-11-3009863378core:AfterOneYear2024-11-3009863378core:WithinOneYear2023-11-3009863378core:AfterOneYear2023-11-3009863378core:ShareCapital2024-11-3009863378core:SharePremium2024-11-3009863378core:RevaluationReserve2024-11-3009863378core:OtherReservesSubtotal2024-11-3009863378core:RetainedEarningsAccumulatedLosses2024-11-3009863378core:ShareCapital2023-11-3009863378core:SharePremium2023-11-3009863378core:RevaluationReserve2023-11-3009863378core:OtherReservesSubtotal2023-11-3009863378core:RetainedEarningsAccumulatedLosses2023-11-3009863378core:LandBuildings2024-11-3009863378core:PlantMachinery2024-11-3009863378core:Vehicles2024-11-3009863378core:FurnitureFittings2024-11-3009863378core:OfficeEquipment2024-11-3009863378core:NetGoodwill2024-11-3009863378core:IntangibleAssetsOtherThanGoodwill2024-11-3009863378core:ListedExchangeTraded2024-11-3009863378core:UnlistedNon-exchangeTraded2024-11-3009863378core:LandBuildings2023-11-3009863378core:PlantMachinery2023-11-3009863378core:Vehicles2023-11-3009863378core:FurnitureFittings2023-11-3009863378core:OfficeEquipment2023-11-3009863378core:NetGoodwill2023-11-3009863378core:IntangibleAssetsOtherThanGoodwill2023-11-3009863378core:ListedExchangeTraded2023-11-3009863378core:UnlistedNon-exchangeTraded2023-11-3009863378core:LandBuildings2023-12-012024-11-3009863378core:PlantMachinery2023-12-012024-11-3009863378core:Vehicles2023-12-012024-11-3009863378core:FurnitureFittings2023-12-012024-11-3009863378core:OfficeEquipment2023-12-012024-11-3009863378core:NetGoodwill2023-12-012024-11-3009863378core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3009863378core:ListedExchangeTraded2023-12-012024-11-3009863378core:UnlistedNon-exchangeTraded2023-12-012024-11-3009863378core:MoreThanFiveYears2023-12-012024-11-3009863378core:Non-currentFinancialInstruments2024-11-3009863378core:Non-currentFinancialInstruments2023-11-3009863378dpl:CostSales2023-12-012024-11-3009863378dpl:DistributionCosts2023-12-012024-11-3009863378core:LandBuildings2023-12-012024-11-3009863378core:PlantMachinery2023-12-012024-11-3009863378core:Vehicles2023-12-012024-11-3009863378core:FurnitureFittings2023-12-012024-11-3009863378core:OfficeEquipment2023-12-012024-11-3009863378dpl:AdministrativeExpenses2023-12-012024-11-3009863378core:NetGoodwill2023-12-012024-11-3009863378core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3009863378dpl:GroupUndertakings2023-12-012024-11-3009863378dpl:ParticipatingInterests2023-12-012024-11-3009863378dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3009863378core:ListedExchangeTraded2023-12-012024-11-3009863378dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3009863378core:UnlistedNon-exchangeTraded2023-12-012024-11-3009863378dpl:CostSales2022-12-012023-11-3009863378dpl:DistributionCosts2022-12-012023-11-3009863378core:LandBuildings2022-12-012023-11-3009863378core:PlantMachinery2022-12-012023-11-3009863378core:Vehicles2022-12-012023-11-3009863378core:FurnitureFittings2022-12-012023-11-3009863378core:OfficeEquipment2022-12-012023-11-3009863378dpl:AdministrativeExpenses2022-12-012023-11-3009863378core:NetGoodwill2022-12-012023-11-3009863378core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3009863378dpl:GroupUndertakings2022-12-012023-11-3009863378dpl:ParticipatingInterests2022-12-012023-11-3009863378dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3009863378core:ListedExchangeTraded2022-12-012023-11-3009863378dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3009863378core:UnlistedNon-exchangeTraded2022-12-012023-11-3009863378core:NetGoodwill2024-11-3009863378core:IntangibleAssetsOtherThanGoodwill2024-11-3009863378core:LandBuildings2024-11-3009863378core:PlantMachinery2024-11-3009863378core:Vehicles2024-11-3009863378core:FurnitureFittings2024-11-3009863378core:OfficeEquipment2024-11-3009863378core:AfterOneYear2024-11-3009863378core:WithinOneYear2024-11-3009863378core:ListedExchangeTraded2024-11-3009863378core:UnlistedNon-exchangeTraded2024-11-3009863378core:ShareCapital2024-11-3009863378core:SharePremium2024-11-3009863378core:RevaluationReserve2024-11-3009863378core:OtherReservesSubtotal2024-11-3009863378core:RetainedEarningsAccumulatedLosses2024-11-3009863378core:NetGoodwill2023-11-3009863378core:IntangibleAssetsOtherThanGoodwill2023-11-3009863378core:LandBuildings2023-11-3009863378core:PlantMachinery2023-11-3009863378core:Vehicles2023-11-3009863378core:FurnitureFittings2023-11-3009863378core:OfficeEquipment2023-11-3009863378core:AfterOneYear2023-11-3009863378core:WithinOneYear2023-11-3009863378core:ListedExchangeTraded2023-11-3009863378core:UnlistedNon-exchangeTraded2023-11-3009863378core:ShareCapital2023-11-3009863378core:SharePremium2023-11-3009863378core:RevaluationReserve2023-11-3009863378core:OtherReservesSubtotal2023-11-3009863378core:RetainedEarningsAccumulatedLosses2023-11-3009863378core:NetGoodwill2022-12-0109863378core:IntangibleAssetsOtherThanGoodwill2022-12-0109863378core:LandBuildings2022-12-0109863378core:PlantMachinery2022-12-0109863378core:Vehicles2022-12-0109863378core:FurnitureFittings2022-12-0109863378core:OfficeEquipment2022-12-0109863378core:AfterOneYear2022-12-0109863378core:WithinOneYear2022-12-0109863378core:ListedExchangeTraded2022-12-0109863378core:UnlistedNon-exchangeTraded2022-12-0109863378core:ShareCapital2022-12-0109863378core:SharePremium2022-12-0109863378core:RevaluationReserve2022-12-0109863378core:OtherReservesSubtotal2022-12-0109863378core:RetainedEarningsAccumulatedLosses2022-12-0109863378core:AfterOneYear2023-12-012024-11-3009863378core:WithinOneYear2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3009863378core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3009863378core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3009863378core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3009863378core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3009863378core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3009863378core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3009863378core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3009863378core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3009863378core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3009863378core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3009863378core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3009863378core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3009863378core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3009863378core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3009863378core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3009863378core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3009863378core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3009863378core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3009863378bus:Director12023-12-012024-11-3009863378bus:Director22023-12-012024-11-30

CARY PROPERTY SERVICES LIMITED

Registered Number
09863378
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CARY PROPERTY SERVICES LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

GORODI, Clare Louise
GORODI, David John

Registered Address

10 Sunnyside
Stansted
CM24 8AU

Registered Number

09863378 (England and Wales)
CARY PROPERTY SERVICES LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-20,000
-20,000
Current assets
Debtors42,182-
Cash at bank and on hand502,901
2,2322,901
Creditors amounts falling due within one year5(16,581)(27,950)
Net current assets (liabilities)(14,349)(25,049)
Total assets less current liabilities(14,349)(5,049)
Net assets(14,349)(5,049)
Capital and reserves
Called up share capital100100
Profit and loss account(14,449)(5,149)
Shareholders' funds(14,349)(5,049)
The financial statements were approved and authorised for issue by the Board of Directors on 27 January 2025, and are signed on its behalf by:
GORODI, David John
Director
Registered Company No. 09863378
CARY PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
As at the balance sheet date, the financial statements show that the company has liabilities in excess of assets of £14,349 as a result of losses made to date. The financial statements have been prepared on going concern basis as the director has confirmed that he will continue to support the company for foreseeable future and meet the excess liabilities if the company is unable to do so.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2320,000
Additions(20,000)
Net book value
At 30 November 24-
At 30 November 2320,000
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2,182-
Total2,182-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables216216
Bank borrowings and overdrafts15,49424,954
Taxation and social security-2,530
Accrued liabilities and deferred income871250
Total16,58127,950