CPBS PROPERTIES LTD

Company Registration Number:
14862637 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 11 May 2023

End date: 31 May 2024

CPBS PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CPBS PROPERTIES LTD

Balance sheet

As at 31 May 2024


Notes

13 months to 31 May 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 659,320
Investments:   0
Total fixed assets: 659,320
Current assets
Cash at bank and in hand: 5,607
Investments:   0
Total current assets: 5,607
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 5,607
Total assets less current liabilities: 664,927
Creditors: amounts falling due after more than one year: 4 (630,871)
Provision for liabilities: 0
Total net assets (liabilities): 34,056
Capital and reserves
Called up share capital: 1
Revaluation reserve:550,000
Profit and loss account: (15,945)
Shareholders funds: 34,056

The notes form part of these financial statements

CPBS PROPERTIES LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2025
and signed on behalf of the board by:

Name: Christopher Stefani
Status: Director

The notes form part of these financial statements

CPBS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CPBS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

13 months to 31 May 2024
Average number of employees during the period 0

CPBS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
Additions 609,320
Disposals 0
Revaluations 50,000
Transfers 0
At 31 May 2024 659,320
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 659,320

CPBS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due after more than one year note

Mortgages on buy-to-let properties

CPBS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve

13 months to 31 May 2024
£
Surplus or deficit after revaluation 50,000
Balance at 31 May 2024 50,000