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Company Registration No. 8183177 (England and Wales)
Clozesure Property Ltd Unaudited accounts for the year ended 31 January 2025
Clozesure Property Ltd Unaudited accounts Contents
Page
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Clozesure Property Ltd Company Information for the year ended 31 January 2025
Directors
PeterThompson Philip Beville Justin Thomas
Company Number
8183177 (England and Wales)
Registered Office
FRESHFIELD MANOR KETCHES LANE DANEHILL HAYWARDS HEATH WEST SUSSEX RH17 7NR ENGLAND
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Clozesure Property Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
35,750 
37,750 
Cash at bank and in hand
250,284 
222 
286,034 
37,972 
Creditors: amounts falling due within one year
(221,562)
(207,170)
Net current assets/(liabilities)
64,472 
(169,198)
Net assets/(liabilities)
64,472 
(169,198)
Capital and reserves
Called up share capital
50,000 
40,000 
Share premium
240,000 
- 
Profit and loss account
(225,528)
(209,198)
Shareholders' funds
64,472 
(169,198)
For the year ending 31 January 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 31 January 2025 and were signed on its behalf by
PeterThompson Director Company Registration No. 8183177
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Clozesure Property Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Clozesure Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 8183177. The registered office is FRESHFIELD MANOR KETCHES LANE, DANEHILL, HAYWARDS HEATH, WEST SUSSEX, RH17 7NR, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
35,750 
37,750 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
219,762 
205,970 
Accruals
1,800 
1,200 
221,562 
207,170 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
40,000 Accumulated Ordinary shares of £1 each
40,000 
30,000 
10,000 Income Ordinary shares of £1 each
10,000 
10,000 
50,000 
40,000 
Shares issued during the period:
10,000 Accumulated Ordinary shares of £1 each
10,000 
7
Controlling party
On the 18th October 2022 Clozesure Group ltd acquired 100% of the Ordinary Share Capital of Clozesure Property Ltd Clozesure Group Ltd is incorporated in Jersey and the Registered office is at 31 Century Building,Esplanade,St Helier, Jersey,JE23AD
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Clozesure Property Ltd Notes to the Accounts for the year ended 31 January 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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