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REGISTERED NUMBER: 07774421 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 September 2024

for

3C Property Developments Ltd

3C Property Developments Ltd (Registered number: 07774421)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

3C Property Developments Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr David Andrew Clay





SECRETARY: Mr David Andrew Clay





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY





REGISTERED NUMBER: 07774421 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

3C Property Developments Ltd (Registered number: 07774421)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 1,077,396 660,000
1,077,396 660,000

CURRENT ASSETS
Debtors 6 - 303,892
Cash at bank 22,864 6,570
22,864 310,462
CREDITORS
Amounts falling due within one year 7 105,100 35,074
NET CURRENT (LIABILITIES)/ASSETS (82,236 ) 275,388
TOTAL ASSETS LESS CURRENT LIABILITIES 995,160 935,388

PROVISIONS FOR LIABILITIES 47,920 47,153
NET ASSETS 947,240 888,235

CAPITAL AND RESERVES
Called up share capital 8 10 10
Fair value reserve 9 143,759 144,526
Retained earnings 9 803,471 743,699
SHAREHOLDERS' FUNDS 947,240 888,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:



Mr David Andrew Clay - Director


3C Property Developments Ltd (Registered number: 07774421)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

3C Property Developments 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3C Property Developments Ltd (Registered number: 07774421)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 619
DEPRECIATION
At 1 October 2023
and 30 September 2024 619
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023 660,000
Additions 417,396
At 30 September 2024 1,077,396
NET BOOK VALUE
At 30 September 2024 1,077,396
At 30 September 2023 660,000

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2021 191,679
Cost 885,717
1,077,396

If investment property had not been revalued it would have been included at the following historical cost:

30.9.24 30.9.23
£    £   
Cost 885,717 468,321

Investment property was valued on an open market basis on 30 September 2024 by the director .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors - 259,639
Directors' current accounts - 44,253
- 303,892

3C Property Developments Ltd (Registered number: 07774421)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed to group undertakings 82,361 -
Tax 19,850 32,998
Directors' current accounts 712 -
Accrued expenses 2,177 2,076
105,100 35,074

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 October 2023 743,699 144,526 888,225
Profit for the year 59,005 59,005
Assets revalued in period 767 (767 ) -
At 30 September 2024 803,471 143,759 947,230

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Mr David Andrew Clay
Balance outstanding at start of year 44,253 107,689
Amounts advanced 154,000 258,000
Amounts repaid (198,965 ) (321,436 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (712 ) 44,253

11. RELATED PARTY DISCLOSURES

During the year, the company entered into the following transactions with related parties:

As at 30 September 2024, the company owed £82,361 (2023: -£259,639) to 3C Commercial Limited, a
company owned by the director.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
3C Property Developments Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3C Property Developments Ltd for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of 3C Property Developments Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 3C Property Developments Ltd and state those matters that we have agreed to state to the director of 3C Property Developments Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3C Property Developments Ltd and its director for our work or for this report.

It is your duty to ensure that 3C Property Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 3C Property Developments Ltd. You consider that 3C Property Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 3C Property Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY


30 June 2025