Company Registration No. 12686329 (England and Wales)
Category One Property Ltd
Unaudited accounts
for the year ended 30 June 2024
Category One Property Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Category One Property Ltd
Company Information
for the year ended 30 June 2024
Company Number
12686329 (England and Wales)
Registered Office
Rosebank
Claremont Park Road
Esher
Surrey
KT10 9LT
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Category One Property Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
422,147
231,420
Creditors: amounts falling due within one year
(583,464)
(391,184)
Net current liabilities
(161,317)
(159,764)
Total assets less current liabilities
(152,081)
(150,528)
Accruals and deferred income
(540)
(840)
Net liabilities
(152,621)
(151,368)
Capital and reserves
(152,621)
(151,368)
Category One Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12686329. The registered office is Rosebank , Claremont Park Road, Esher, Surrey, KT10 9LT.
2 Director's advances, credit and guarantees
At the year end, an interest-free loan of £583,464 was provided by the director. The loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2025
Mr R W Snape
Director
Company Registration No. 12686329