Corporation Properties & Development Limited 04921099 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 04921099 2023-11-01 2024-10-31 04921099 2024-10-31 04921099 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04921099 bus:Micro-entities 2023-11-01 2024-10-31 04921099 bus:Audited 2023-11-01 2024-10-31 04921099 bus:FilletedAccounts 2023-11-01 2024-10-31 04921099 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04921099 bus:RegisteredOffice 2023-11-01 2024-10-31 04921099 bus:Director1 2023-11-01 2024-10-31 04921099 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04921099 countries:EnglandWales 2023-11-01 2024-10-31 04921099 2022-11-01 2023-10-31 04921099 2023-10-31 04921099 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04921099

Corporation Properties & Development Limited

Filleted Financial Statements

for the Year Ended 31 October 2024

 

Corporation Properties & Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Corporation Properties & Development Limited

Company Information

Director

Mr Gary Bottrill

Registered office

Oak House
Shootersway Lane
Berkhamsted
Herts
HP4 3NW

 

Corporation Properties & Development Limited

(Registration number: 04921099)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

143,079

143,079

Current assets

39,258

194,825

Prepayments and accrued income

209

188

Creditors: Amounts falling due within one year

(90,406)

(247,733)

Net current liabilities

(50,939)

(52,720)

Total assets less current liabilities

92,140

90,359

Accruals and deferred income

(720)

(720)

 

91,420

89,639

Capital and reserves

91,420

89,639

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Oak House
Shootersway Lane
Berkhamsted
Herts
HP4 3NW

These financial statements were authorised for issue by the director on 8 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2025
 

 

Corporation Properties & Development Limited

(Registration number: 04921099)
Balance Sheet as at 31 October 2024

.........................................
Mr Gary Bottrill
Director