Celtic Homes (Properties) Limited 05192923 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Letting of Property Digita Accounts Production Advanced 6.30.9574.0 true 05192923 2023-09-01 2024-08-31 05192923 2024-08-31 05192923 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05192923 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05192923 bus:Micro-entities 2023-09-01 2024-08-31 05192923 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05192923 bus:FullAccounts 2023-09-01 2024-08-31 05192923 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05192923 bus:RegisteredOffice 2023-09-01 2024-08-31 05192923 bus:Director1 2023-09-01 2024-08-31 05192923 bus:Director2 2023-09-01 2024-08-31 05192923 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05192923 bus:Agent1 2023-09-01 2024-08-31 05192923 countries:UnitedKingdom 2023-09-01 2024-08-31 05192923 2022-09-01 2023-08-31 05192923 2023-08-31 05192923 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05192923 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05192923

Celtic Homes (Properties) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Celtic Homes (Properties) Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Celtic Homes (Properties) Limited

Company Information

Directors

Mr Gearoid Hunt

Mrs Nicola Jayne Hunt

Registered office

1 Primrose Cottages
Commons Road
Pembroke
Pembrokeshitre
SA71 4EB

Accountants

Michael A Colley F.C.A.
The Eyrie
Freshwater East
Pembroke
Pembrokeshire
SA71 5LE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Celtic Homes (Properties) Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Celtic Homes (Properties) Limited for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Celtic Homes (Properties) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Celtic Homes (Properties) Limited and state those matters that we have agreed to state to the Board of Directors of Celtic Homes (Properties) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Celtic Homes (Properties) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Celtic Homes (Properties) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Celtic Homes (Properties) Limited. You consider that Celtic Homes (Properties) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Celtic Homes (Properties) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Michael A Colley F.C.A.
The Eyrie
Freshwater East
Pembroke
Pembrokeshire
SA71 5LE

20 May 2025

 

Celtic Homes (Properties) Limited

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

417,651

74,066

Cost of raw materials and consumables

(280,000)

1

Staff costs

(12,250)

(24,740)

Other charges

(93,575)

(44,246)

Profit before tax

31,826

5,081

Tax on profit

(5,242)

-

Profit for the year

26,584

5,081

 

Celtic Homes (Properties) Limited

(Registration number: 05192923)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

34,977

34,977

Current assets

455,594

616,723

Creditors: Amounts falling due within one year

(16,473)

(265,422)

Net current assets

439,121

351,301

Total assets less current liabilities

474,098

386,278

Creditors: Amounts falling due after more than one year

(421,284)

(360,050)

 

52,814

26,228

Capital and reserves

52,812

26,228

Statement of financial position is out of balance

2

-

1

General information

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

The address of its registered office is:
1 Primrose Cottages
Commons Road
Pembroke
Pembrokeshitre
SA71 4EB

These financial statements were authorised for issue by the Board on 20 May 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 2 (2023 - 2).

For the financial 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.

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.

 

Celtic Homes (Properties) Limited

(Registration number: 05192923)
Balance Sheet as at 31 August 2024

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.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Mr Gearoid Hunt
Director

.........................................
Mrs Nicola Jayne Hunt
Director