CECIL & LARTER PROPERTIES LIMITED

Company Registration Number:
05640512 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

CECIL & LARTER PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

CECIL & LARTER PROPERTIES LIMITED

Balance sheet

As at 30 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,615,000 2,615,000
Total fixed assets: 2,615,000 2,615,000
Current assets
Debtors: 4 61,200 0
Cash at bank and in hand: 4,082 42,922
Total current assets: 65,282 42,922
Creditors: amounts falling due within one year:   (66,157) (33,024)
Net current assets (liabilities): (875) 9,898
Total assets less current liabilities: 2,614,125 2,624,898
Creditors: amounts falling due after more than one year: 5 (1,102,731) (1,096,791)
Provision for liabilities: (142,578) (142,578)
Total net assets (liabilities): 1,368,816 1,385,529
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,368,815 1,385,528
Shareholders funds: 1,368,816 1,385,529

The notes form part of these financial statements

CECIL & LARTER PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 December 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 06 March 2025
and signed on behalf of the board by:

Name: Mr Ray Cawston
Status: Director

The notes form part of these financial statements

CECIL & LARTER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected life.

Valuation and information policy

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

CECIL & LARTER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CECIL & LARTER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Tangible Assets

Total
Cost £
At 31 December 2023 2,615,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 December 2024 2,615,000
Depreciation
At 31 December 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 December 2024 0
Net book value
At 30 December 2024 2,615,000
At 30 December 2023 2,615,000

Fixed assets comprise of Land and Buildings only. There was no requirement for depreciation in the year.

CECIL & LARTER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CECIL & LARTER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

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

Other Creditors £1,102,731 (2023 £1,096,791)