1 July 2023 false No description of principal activity Taxfiler 2024.7.2 12686329business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126863292023-06-30 126863292023-07-012024-06-30 12686329business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12686329business:FilletedAccounts2023-07-012024-06-30 126863292024-06-30 12686329business:Director22023-07-012024-06-30 12686329business:RegisteredOffice2023-07-012024-06-30 126863292023-06-30 12686329core:WithinOneYear2024-06-30 12686329core:WithinOneYear2023-06-30 12686329countries:EnglandWales2023-07-012024-06-30 126863292022-07-012023-06-30 12686329business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
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Category One Property Ltd Company Information for the year ended 30 June 2024
Director
Mr R W Snape
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
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Category One Property Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
9,236 
9,236 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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