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CREE PROPERTY INVESTMENTS LTD
 
 
Company Registration Number
10944197
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
CREE PROPERTY INVESTMENTS LTD
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
CREE PROPERTY INVESTMENTS LTD
Company Information
for the Period Ended 30 September 2024
 
Directors DAVID HUTCHISON
 
 
Registered office 16 THE MALL
SURBITON
UNITED KINGDOM
KT6 4EQ
 
Company Registration Number 10944197
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
UNITED KINGDOM
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
CREE PROPERTY INVESTMENTS LTD
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 10944197
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 259,518 259,675
_______ _______
Total fixed assets 259,518 259,675
Current assets
Cash at bank and in hand 16,622 14,056
_______ _______
Total current assets/(liabilities) 16,622 14,056
Creditors
Creditors - amounts falling
due within one year 3 1,284 1,535
_______ _______
Net current assets 15,338 12,521
_______ _______
Total assets less current liabilities 274,856 272,196
_______ _______
Creditors - amounts falling
due after more than one year 4 262,334 265,349
_______ _______
Long term creditors 262,334 265,349
_____ _______
Net assets/(liabilities) 12,522 6,847
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 12,521 6,846
________ _______
Total shareholders funds 12,522 6,847
 
 
 
 
 
 
 
 
 
Page 4
CREE PROPERTY INVESTMENTS LTD
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name DAVID HUTCHISON
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
CREE PROPERTY INVESTMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
CREE PROPERTY INVESTMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Tangible fixed assets
Land and Office Total
buildings equipment
Cost £ £ £
At 1 October 2023 259,116 873 259,989
______ ___ ______
At 30 September 2024 259,116 873 259,989
Depreciation
At 1 October 2023 314 314
Charge for year 157 157
______ ______
At 30 September 2024 471 471
Net book value
At 30 September 2024 259,116 402 259,518
At 30 September 2023 259,116 559 259,675
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
CREE PROPERTY INVESTMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
3. Creditors amounts falling due within one year 2024 2,023
Trade creditors (182) (94)
Corporation tax 1,466 1,629
_______ _______
Total 1,284 1,535
4. Creditors amounts falling due after more than one year 2024 2,023
Amounts owed to group undertakings 262,334 265,349
______ ______
Total 262,334 265,349
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
CREE PROPERTY INVESTMENTS LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
ORDINARY SHARES 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
ORDINARY SHARES 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2023 6,846
Profit/(Loss) for year 6,176
Dividends paid 500
________
Retained Profit/(Loss) at 30 September 2024 12,521
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9