25 May 2024 false No description of principal activity Taxfiler 2024.6 15742384business:PrivateLimitedCompanyLtd2024-05-252025-05-31 157423842024-05-24 157423842024-05-252025-05-31 15742384business:AuditExemptWithAccountantsReport2024-05-252025-05-31 15742384business:FilletedAccounts2024-05-252025-05-31 157423842025-05-31 15742384business:Director12024-05-252025-05-31 15742384business:Director22024-05-252025-05-31 15742384business:RegisteredOffice2024-05-252025-05-31 15742384core:WithinOneYear2025-05-31 15742384core:AfterOneYear2025-05-31 15742384core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15742384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15742384core:PreviouslyStatedAmount2025-05-31 15742384business:SmallEntities2024-05-252025-05-31 15742384countries:EnglandWales2024-05-252025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15742384 (England and Wales)
Ceh Property Holdings Ltd Unaudited accounts for the period from 25 May 2024 to 31 May 2025
Ceh Property Holdings Ltd Unaudited accounts Contents
Page
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Ceh Property Holdings Ltd Company Information for the period from 25 May 2024 to 31 May 2025
Directors
Charlie James Holton Ellie Holton
Company Number
15742384 (England and Wales)
Registered Office
12 Woodside Cheshunt Waltham Cross EN7 5DE United Kingdom
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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Ceh Property Holdings Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Investment property
72,100 
Current assets
Cash at bank and in hand
98,294 
Creditors: amounts falling due within one year
(101,447)
Net current liabilities
(3,153)
Total assets less current liabilities
68,947 
Creditors: amounts falling due after more than one year
(100,425)
Net liabilities
(31,478)
Capital and reserves
Called up share capital
2 
Profit and loss account
(31,480)
Shareholders' funds
(31,478)
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
Charlie James Holton Director Company Registration No. 15742384
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Ceh Property Holdings Ltd Notes to the Accounts for the period from 25 May 2024 to 31 May 2025
1
Statutory information
Ceh Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15742384. The registered office is 12 Woodside, Cheshunt, Waltham Cross, EN7 5DE, United Kingdom.
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
These financial statements for the period from 25 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investment property
2025 
£ 
Additions
72,100 
At 31 May 2025
72,100 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
101,447 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
100,425 
7
Average number of employees
During the period the average number of employees was 2.
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