1 September 2023 false No description of principal activity Taxfiler 2024.6 04178037business:PrivateLimitedCompanyLtd2023-09-012024-08-31 041780372023-08-31 041780372023-09-012024-08-31 04178037business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04178037business:FilletedAccounts2023-09-012024-08-31 041780372024-08-31 04178037business:Director12023-09-012024-08-31 04178037business:RegisteredOffice2023-09-012024-08-31 041780372023-08-31 04178037core:WithinOneYear2024-08-31 04178037core:WithinOneYear2023-08-31 04178037core:AfterOneYear2024-08-31 04178037core:AfterOneYear2023-08-31 04178037core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 04178037core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 04178037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 04178037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 04178037core:PreviouslyStatedAmount2024-08-31 04178037core:PreviouslyStatedAmount2023-08-31 04178037business:SmallEntities2023-09-012024-08-31 04178037countries:EnglandWales2023-09-012024-08-31 04178037core:LandBuildings2023-09-012024-08-31 04178037core:LandBuildings2023-08-31 04178037core:LandBuildings2024-08-31 041780372022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04178037 (England and Wales)
Clive Thompson Property Development Ltd. Unaudited accounts for the year ended 31 August 2024
Clive Thompson Property Development Ltd. Company Information for the year ended 31 August 2024
Director
Clive Thompson
Company Number
04178037 (England and Wales)
Registered Office
SUITE 173 80 CHURCHILL SQUARE KINGS HILL WEST MALLING KENT ME19 4YU ENGLAND
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Clive Thompson Property Development Ltd. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
223,491 
223,491 
Current assets
Cash at bank and in hand
932 
499 
Creditors: amounts falling due within one year
(40,277)
(42,536)
Net current liabilities
(39,345)
(42,037)
Total assets less current liabilities
184,146 
181,454 
Creditors: amounts falling due after more than one year
(186,209)
(186,209)
Net liabilities
(2,063)
(4,755)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,064)
(4,756)
Shareholders' funds
(2,063)
(4,755)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Clive Thompson Director Company Registration No. 04178037
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Clive Thompson Property Development Ltd. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Clive Thompson Property Development Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04178037. The registered office is SUITE 173 80 CHURCHILL SQUARE, KINGS HILL, WEST MALLING, KENT, ME19 4YU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
223,491 
At 31 August 2024
223,491 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
223,491 
At 31 August 2023
223,491 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
632 
164 
Other creditors
500 
500 
Loans from directors
39,145 
41,872 
40,277 
42,536 
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Clive Thompson Property Development Ltd. Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
186,209 
186,209 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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