CADDINGTON PROPERTIES LTD

Company Registration Number:
14309674 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CADDINGTON PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CADDINGTON PROPERTIES LTD

Company Information

for the Period Ended 31 August 2024




Director: Asim Hashmi
Adrees Latif
Registered office: 5b
Manor Road
Caddington
Luton
Bedfordshire
England
LU1 4EE
Company Registration Number: 14309674 (England and Wales)

CADDINGTON PROPERTIES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Asim Hashmi
Adrees Latif

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Asim Hashmi
Status: Director

CADDINGTON PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 12,306 6,742
Administrative Expenses ( 11,381 ) ( 19,118 )
Operating Profit or (Loss) 925 ( 12,376 )
Interest Receivable and Similar Income - 528
Profit or (Loss) Before Tax 925 ( 11,848 )
Profit or (Loss) for Period 925 ( 11,848 )

The notes form part of these financial statements

CADDINGTON PROPERTIES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 173,438 171,819
Total fixed assets: 173,438 171,819
Current assets
Cash at bank and in hand: 399 1,298
Total current assets: 399 1,298
Net current assets (liabilities): 399 1,298
Total assets less current liabilities: 173,837 173,117
Creditors: amounts falling due after more than one year: ( 184,759 ) ( 184,965 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 10,922 ) ( 11,848 )

The notes form part of these financial statements

CADDINGTON PROPERTIES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,923 ) ( 11,849 )
Shareholders funds: ( 10,922 ) ( 11,848 )

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Asim Hashmi
Status: Director

The notes form part of these financial statements

CADDINGTON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CADDINGTON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CADDINGTON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CADDINGTON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 171,819
Additions 1,619
Disposals -
Revaluations -
Transfers -
At 31 August 2024 173,438
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 173,438
At 31 August 2023 171,819