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REGISTERED NUMBER: 05173248 (England and Wales)
















Financial Statements

for the Year Ended 31 December 2024

for

C F (Cirencester) Limited
Trading as
Cain & Fuller Estate Agents

C F (Cirencester) Limited (Registered number: 05173248)
Trading as Cain & Fuller Estate Agents

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


C F (Cirencester) Limited
Trading as Cain & Fuller Estate Agents

Company Information
for the Year Ended 31 December 2024







DIRECTOR: M L Fuller





REGISTERED OFFICE: 53 Castle Street
Cirencester
Gloucestershire
GL7 1QD





REGISTERED NUMBER: 05173248 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

C F (Cirencester) Limited
Trading as Cain & Fuller Estate Agents

Report of the Accountants to the Director of
C F (Cirencester) Limited


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 and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company 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. You consider that the Company 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 the Company. 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.






Xeinadin South Wales & West Limited


11 June 2025

C F (Cirencester) Limited (Registered number: 05173248)
Trading as Cain & Fuller Estate Agents

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 46,038 53,506
46,038 53,506

CURRENT ASSETS
Debtors 6 93,273 86,896
Cash at bank 12,616 64,618
105,889 151,514
CREDITORS
Amounts falling due within one year 7 123,578 125,997
NET CURRENT (LIABILITIES)/ASSETS (17,689 ) 25,517
TOTAL ASSETS LESS CURRENT LIABILITIES 28,349 79,023

CREDITORS
Amounts falling due after more than one
year

8

27,845

49,955
NET ASSETS 504 29,068

CAPITAL AND RESERVES
Called up share capital 10 200 200
Retained earnings 304 28,868
SHAREHOLDERS' FUNDS 504 29,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

C F (Cirencester) Limited (Registered number: 05173248)
Trading as Cain & Fuller Estate Agents

Balance Sheet - continued
31 December 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





M L Fuller - Director


C F (Cirencester) Limited (Registered number: 05173248)
Trading as Cain & Fuller Estate Agents

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

C F (Cirencester) Limited 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is now fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

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 3 (2023 - 3 ) .

C F (Cirencester) Limited (Registered number: 05173248)
Trading as Cain & Fuller Estate Agents

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 280,000
AMORTISATION
At 1 January 2024
and 31 December 2024 280,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 90,861
Additions 7,506
Disposals (2,404 )
At 31 December 2024 95,963
DEPRECIATION
At 1 January 2024 37,355
Charge for year 13,973
Eliminated on disposal (1,403 )
At 31 December 2024 49,925
NET BOOK VALUE
At 31 December 2024 46,038
At 31 December 2023 53,506

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 93,273 86,896

C F (Cirencester) Limited (Registered number: 05173248)
Trading as Cain & Fuller Estate Agents

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 30,384 45,629
Hire purchase contracts (see note 9) 15,223 12,034
Trade creditors 20,803 17,007
Taxation and social security 52,250 46,600
Other creditors 4,918 4,727
123,578 125,997

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 3,467 13,667
Hire purchase contracts (see note 9) 24,378 36,288
27,845 49,955

9. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2024 2023
£    £   
Gross obligations repayable:
Within one year 18,312 16,883
Between one and five years 25,771 40,540
44,083 57,423

Finance charges repayable:
Within one year 3,089 4,849
Between one and five years 1,393 4,252
4,482 9,101

Net obligations repayable:
Within one year 15,223 12,034
Between one and five years 24,378 36,288
39,601 48,322

C F (Cirencester) Limited (Registered number: 05173248)
Trading as Cain & Fuller Estate Agents

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


9. LEASING AGREEMENTS - continued

Non-cancellable operating leases
2024 2023
£    £   
Within one year 15,941 8,901
Between one and five years 29,394 24,802
45,335 33,703

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
200 200

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
M L Fuller
Balance outstanding at start of year 54,909 55,075
Amounts advanced 109,975 133,593
Amounts repaid (106,271 ) (133,759 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,613 54,909

Interest at the official rate has been charged on the loan to the director and is included within the closing balance.