0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI039524 2024-04-01 2025-03-31 NI039524 2025-03-31 NI039524 2024-03-31 NI039524 2023-04-01 2024-03-31 NI039524 2024-03-31 NI039524 2023-03-31 NI039524 bus:Director1 2024-04-01 2025-03-31 NI039524 core:WithinOneYear 2025-03-31 NI039524 core:WithinOneYear 2024-03-31 NI039524 bus:Director1 2025-03-31 NI039524 bus:Director1 2024-03-31 NI039524 bus:Micro-entities 2024-04-01 2025-03-31 NI039524 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI039524 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI039524 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI039524 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI039524
CORBO PROPERTIES LTD
Unaudited filleted financial statements
31 March 2025
CORBO PROPERTIES LTD
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 329,422 330,471
_______ _______
Current assets 110,722 115,181
Creditors: amounts falling due within one year ( 425,443) ( 439,322)
_______ _______
Net current liabilities ( 314,721) ( 324,141)
_______ _______
Total assets less current liabilities 14,701 6,330
Accruals and deferred income ( 750) ( 600)
_______ _______
Net assets 13,951 5,730
_______ _______
Capital and reserves 13,951 5,730
_______ _______
Notes to the financial statements
CORBO PROPERTIES LTD
Year ended 31 March 2025
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2025 2024
£ £
KIERAN GRIFFIN 378,765 378,765
_______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
KIERAN GRIFFIN
Director
Company registration number: NI039524
The company is a private company limited by shares, registered in Northern Ireland.