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Company Registration No. 9180305 (England and Wales)
Christel Properties Limited Unaudited accounts for the year ended 31 August 2024
Christel Properties Limited Unaudited accounts Contents
Page
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Christel Properties Limited Company Information for the year ended 31 August 2024
Directors
Mrs C O'Mara Mr T Krause
Company Number
9180305 (England and Wales)
Registered Office
Hillside, Main Street Brookhouse Laughton Sheffield S25 1YA
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Christel Properties Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
401,640 
401,640 
Current assets
Debtors
4,654 
4,655 
Cash at bank and in hand
41,106 
37,560 
45,760 
42,215 
Creditors: amounts falling due within one year
(321,554)
(332,547)
Net current liabilities
(275,794)
(290,332)
Net assets
125,846 
111,308 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
125,726 
111,188 
Shareholders' funds
125,846 
111,308 
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 directors acknowledge their 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
Mrs C O'Mara Director Company Registration No. 9180305
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Christel Properties Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Christel Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 9180305. The registered office is Hillside, Main Street, Brookhouse, Laughton, Sheffield, S25 1YA.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
401,640 
At 31 August 2024
401,640 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,654 
4,655 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,348 
4,370 
Loans from directors
316,606 
327,577 
Accruals
600 
600 
321,554 
332,547 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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