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Company Registration No. 4966675 (England and Wales)
CITY PROPERTY DEVELOPERS LIMITED Unaudited accounts for the year ended 30 November 2024
CITY PROPERTY DEVELOPERS LIMITED Unaudited accounts Contents
Page
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CITY PROPERTY DEVELOPERS LIMITED Company Information for the year ended 30 November 2024
Director
D.Madlani
Company Number
4966675 (England and Wales)
Registered Office
12 BUTLER AVENUE HARROW HA1 4EH
Accountants
Smart Bright Accountancy ltd 4th Floor The Atrium 1 Harefield Road Uxbridge Middlesex UB8 1EX
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CITY PROPERTY DEVELOPERS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
682,711 
1,309,627 
Investment property
(636,397)
(636,397)
46,314 
673,230 
Current assets
Cash at bank and in hand
- 
6,282 
Creditors: amounts falling due within one year
(42,470)
(186,245)
Net current liabilities
(42,470)
(179,963)
Total assets less current liabilities
3,844 
493,267 
Creditors: amounts falling due after more than one year
- 
(477,743)
Net assets
3,844 
15,524 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,842 
15,522 
Shareholders' funds
3,844 
15,524 
For the year ending 30 November 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 13 May 2025 and were signed on its behalf by
D.Madlani Director Company Registration No. 4966675
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CITY PROPERTY DEVELOPERS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CITY PROPERTY DEVELOPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4966675. The registered office is 12 BUTLER AVENUE, HARROW, HA1 4EH.
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:
Fixtures & fittings
20% depreciation the value
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,309,627 
1,546 
1,311,173 
Disposals
(625,370)
- 
(625,370)
At 30 November 2024
684,257 
1,546 
685,803 
Depreciation
At 1 December 2023
- 
1,546 
1,546 
On disposals
- 
1,546 
1,546 
At 30 November 2024
- 
3,092 
3,092 
Net book value
At 30 November 2024
684,257 
(1,546)
682,711 
At 30 November 2023
1,309,627 
- 
1,309,627 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
(636,397)
At 30 November 2024
(636,397)
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CITY PROPERTY DEVELOPERS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
280 
12,800 
Trade creditors
- 
25,721 
Taxes and social security
- 
181 
Other creditors
42,190 
147,543 
42,470 
186,245 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
77,743 
Other creditors
- 
400,000 
- 
477,743 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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