Citrine Property Limited 13874582 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is other letting and operating of leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13874582 2024-02-01 2025-01-31 13874582 2025-01-31 13874582 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13874582 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13874582 bus:Micro-entities 2024-02-01 2025-01-31 13874582 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13874582 bus:FilletedAccounts 2024-02-01 2025-01-31 13874582 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13874582 bus:RegisteredOffice 2024-02-01 2025-01-31 13874582 bus:Director1 2024-02-01 2025-01-31 13874582 bus:Director2 2024-02-01 2025-01-31 13874582 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13874582 countries:England 2024-02-01 2025-01-31 13874582 2023-02-01 2024-01-31 13874582 2024-01-31 13874582 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13874582 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13874582

Citrine Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Citrine Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Citrine Property Limited

Company Information

Directors

Jagdeep Chauhan

Somaia Kaid

Registered office

27 Old Gloucester Sreet
London
WC1N 3AX

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Citrine Property Limited

(Registration number: 13874582)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,882

5,044

Current assets

3,614

1,764

Creditors: Amounts falling due within one year

(7,606)

(7,195)

Net current liabilities

(3,992)

(5,431)

Total assets less current liabilities

(1,110)

(387)

Creditors: Amounts falling due after more than one year

(3,904)

(7,109)

 

(5,014)

(7,496)

Capital and reserves

(5,014)

(7,496)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Old Gloucester Sreet
London
WC1N 3AX
England

These financial statements were authorised for issue by the Board on 10 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Citrine Property Limited

(Registration number: 13874582)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Jagdeep Chauhan
Director