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Company Registration No. 14671323 (England and Wales)
Confido Property Limited Unaudited accounts for the year ended 31 March 2025
Confido Property Limited Unaudited accounts Contents
Page
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Confido Property Limited Company Information for the year ended 31 March 2025
Director
Craig Turner
Company Number
14671323 (England and Wales)
Registered Office
1b Dundas Close Bracknell Berkshire RG12 7BX England
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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Confido Property Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,446 
8,891 
Investment property
780,680 
780,680 
785,126 
789,571 
Current assets
Debtors
1,641 
1 
Cash at bank and in hand
33,735 
26,396 
35,376 
26,397 
Creditors: amounts falling due within one year
(660)
(660)
Net current assets
34,716 
25,737 
Total assets less current liabilities
819,842 
815,308 
Creditors: amounts falling due after more than one year
(841,300)
(841,300)
Net liabilities
(21,458)
(25,992)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,459)
(25,993)
Shareholders' funds
(21,458)
(25,992)
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 13 June 2025 and were signed on its behalf by
Craig Turner Director Company Registration No. 14671323
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Confido Property Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Confido Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14671323. The registered office is 1b Dundas Close, Bracknell, Berkshire, RG12 7BX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years Straight Line
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Confido Property Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
13,336 
Disposals
(4,445)
At 31 March 2025
8,891 
Depreciation
At 1 April 2024
4,445 
At 31 March 2025
4,445 
Net book value
At 31 March 2025
4,446 
At 31 March 2024
8,891 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
780,680 
At 31 March 2025
780,680 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,640 
- 
Other debtors
1 
1 
1,641 
1 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
660 
660 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
486,300 
486,300 
Amounts owed to group undertakings and other participating interests
355,000 
355,000 
841,300 
841,300 
At the balance sheet date, Confido Property Limited had mortgage charges against the investment properties held at 31 March 2025.
9
Transactions with related parties
Confido Property Limited was given a loan from Confido Talent Limited totaling £355,000. This loan is repayable on demand.
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Confido Property Limited Notes to the Accounts for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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