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REGISTERED NUMBER: 07441956 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Coxwold Properties Limited

Coxwold Properties Limited (Registered number: 07441956)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Coxwold Properties Limited

Company Information
for the Year Ended 31 December 2024







Director: Mr M L Mcfie Sneddon





Registered office: Coxwold House
East End
Walkington
Beverley
East Yorkshire
HU17 8RX





Registered number: 07441956 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

Coxwold Properties Limited (Registered number: 07441956)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,254,826 1,268,673

CURRENT ASSETS
Debtors 5 142,050 88,906
Cash at bank 23,996 26,660
166,046 115,566
CREDITORS
Amounts falling due within one year 6 131,592 45,543
NET CURRENT ASSETS 34,454 70,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,289,280

1,338,696

CREDITORS
Amounts falling due after more than one
year

7

(720,855

)

(747,655

)

PROVISIONS FOR LIABILITIES 8 (96,066 ) (98,648 )
NET ASSETS 472,359 492,393

CAPITAL AND RESERVES
Called up share capital 9 102 102
Retained earnings 10 472,257 492,291
SHAREHOLDERS' FUNDS 472,359 492,393

Coxwold Properties Limited (Registered number: 07441956)

Balance Sheet - continued
31 December 2024


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

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

The director acknowledges his 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.

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 director and authorised for issue on 16 June 2025 and were signed by:





Mr M L Mcfie Sneddon - Director


Coxwold Properties Limited (Registered number: 07441956)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Coxwold Properties Limited 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Straight line over 50 years and No depreciation charged
Plant and machinery - 15% on reducing balance

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 2 (2023 - 2 ) .

Coxwold Properties Limited (Registered number: 07441956)

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

4. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 January 2024
and 31 December 2024 1,213,466 175,323 3,520 1,392,309
DEPRECIATION
At 1 January 2024 36,187 84,702 2,747 123,636
Charge for year - 13,592 255 13,847
At 31 December 2024 36,187 98,294 3,002 137,483
NET BOOK VALUE
At 31 December 2024 1,177,279 77,029 518 1,254,826
At 31 December 2023 1,177,279 90,621 773 1,268,673

Cost or valuation at 31 December 2024 is represented by:

Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
Valuation in 2018 645,315 194,511 2,871 842,697
Valuation in 2020 165,627 63,543 649 229,819
Valuation in 2021 - 3,334 - 3,334
Valuation in 2022 353,652 (41,985 ) - 311,667
Valuation in 2023 48,872 (44,080 ) - 4,792
1,213,466 175,323 3,520 1,392,309

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 784,888 784,888
Aggregate depreciation 36,187 36,187

Value of land in freehold land and buildings 1,213,466 1,213,466

Freehold land and buildings were valued on an open market basis on 1 December 2023 by Neil Kayes Estate Agents .

Coxwold Properties Limited (Registered number: 07441956)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,300 -
Other debtors 140,750 88,906
142,050 88,906

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,000 3,000
Trade creditors 524 463
Amounts owed to associates 46,000 26,000
Corporation tax - 70
Social security and other taxes 119 171
VAT 22,224 4,639
Directors' current accounts 10,000 10,000
Accruals and income in advance 49,725 1,200
131,592 45,543

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 1,250 3,000
Bank loans - 2-5 years - 1,250
Directors' loan accounts 719,605 743,405
720,855 747,655

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 96,066 98,648

Deferred
tax
£   
Balance at 1 January 2024 98,648
Provided during year (2,582 )
Balance at 31 December 2024 96,066

Coxwold Properties Limited (Registered number: 07441956)

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

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
102 102

10. RESERVES

Included in retained reserves is £329.930 relating to the revaluation of freehold property in 2018, 2022 and again in 2023 and the deferred tax liability relating to this revaluation.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M L Mcfie Sneddon.