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
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
Ceh Property Holdings Ltd
Statement of financial position
as at 31 May 2025
Investment property
72,100
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)
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
Ceh Property Holdings Ltd
Notes to the Accounts
for the period from 25 May 2024 to 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
7
Average number of employees
During the period the average number of employees was 2.