Company registration number 04431181 (England and Wales)
CORYLUS PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
CORYLUS PROPERTY LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
129,350
129,550
Current assets
202,948
262,939
Prepayments and accrued income
1,677
Creditors: amounts falling due within one year
(42,833)
(107,833)
Net current assets
161,792
155,106
Total assets less current liabilities
291,142
284,656
Accruals and deferred income
(720)
(660)
Net assets
290,422
283,996
Capital and reserves
290,422
283,996
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
CORYLUS PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Corylus Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 August 2025 and are signed on its behalf by:
Mr Nigel Fowler
Director
Company registration number 04431181 (England and Wales)