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Registered number: 14741917
Conor Christian Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Merranti Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14741917
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,250 6,375
Investment Properties 5 208,521 109,109
212,771 115,484
CURRENT ASSETS
Debtors 6 750 4,583
Cash at bank and in hand 1,186 22,669
1,936 27,252
Creditors: Amounts Falling Due Within One Year 7 (92,736 ) (81,721 )
NET CURRENT ASSETS (LIABILITIES) (90,800 ) (54,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,971 61,015
Creditors: Amounts Falling Due After More Than One Year 8 (153,465 ) (78,682 )
NET LIABILITIES (31,494 ) (17,667 )
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (31,504 ) (17,677 )
SHAREHOLDERS' FUNDS (31,494) (17,667)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Conor O'Leary
Director
9 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Conor Christian Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14741917 . The registered office is 16 Lagham Road, South Godstone, Surrey, RH9 8HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rental Income 
Rental income from a contract is recognised in the period in which the tenancy is provided in accordance with the
stage of completion of the contract when both of the following conditions are satisfied:
- the amount of turnover can be measured reliably; and
- it is probable that the company will receive the consideration due under the contract.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Striaght line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 8,500
As at 31 March 2025 8,500
Depreciation
As at 1 April 2024 2,125
Provided during the period 2,125
As at 31 March 2025 4,250
Net Book Value
As at 31 March 2025 4,250
As at 1 April 2024 6,375
Page 3
Page 4
5. Investment Property
31 March 2025
£
Fair Value
As at 1 April 2024 109,109
Additions 99,412
As at 31 March 2025 208,521
6. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Trade debtors 750 -
Other debtors - 4,583
750 4,583
7. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 92,736 81,721
8. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Bank loans 153,465 78,682
Creditors include bank laons which are secured on the company investment property. 
9. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 10 10
Page 4