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REGISTERED NUMBER: 10930167 (England and Wales)















Financial Statements for the Year Ended 31st August 2024

for

Constantine Property Investments Ltd

Constantine Property Investments Ltd (Registered number: 10930167)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Constantine Property Investments Ltd

Company Information
for the Year Ended 31st August 2024







DIRECTORS: Mr G J Wood
Mrs C M Wood





REGISTERED OFFICE: 54 Constantine Road
Colchester
Essex
CO3 3DX





REGISTERED NUMBER: 10930167 (England and Wales)

Constantine Property Investments Ltd (Registered number: 10930167)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investment property 4 91,000 89,098

CURRENT ASSETS
Cash at bank 1,360 2,105

CREDITORS
Amounts falling due within one year 5 18,961 19,644
NET CURRENT LIABILITIES (17,601 ) (17,539 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,399

71,559

CREDITORS
Amounts falling due after more than one year 6 (46,671 ) (46,665 )

PROVISIONS FOR LIABILITIES (4,541 ) (4,180 )
NET ASSETS 22,187 20,714

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 7 19,360 17,820
Retained earnings 2,727 2,794
22,187 20,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Constantine Property Investments Ltd (Registered number: 10930167)

Balance Sheet - continued
31st August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th May 2025 and were signed on its behalf by:





Mr G J Wood - Director


Constantine Property Investments Ltd (Registered number: 10930167)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

Constantine Property Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Constantine Property Investments Ltd (Registered number: 10930167)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st September 2023 89,098
Revaluations 1,902
At 31st August 2024 91,000
NET BOOK VALUE
At 31st August 2024 91,000
At 31st August 2023 89,098

Fair value at 31st August 2024 is represented by:
£   
Valuation in 2022 22,000
Valuation in 2024 1,902
Cost 67,098
91,000

Fair Value of Investment Property as at 31st August 2024 is represented by its estimated market value.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 219 477
Other creditors 18,742 19,167
18,961 19,644

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 46,671 46,665

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 46,671 46,665

Constantine Property Investments Ltd (Registered number: 10930167)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

7. RESERVES
Fair
value
reserve
£   
At 1st September 2023 17,820
Invstmnt Prop Reval this yr 1,540

At 31st August 2024 19,360

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G J Wood.