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CLIFTON PROPERTIES INTERNATIONAL LIMITED

Registered Number
01031069
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CLIFTON PROPERTIES INTERNATIONAL LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

CLIFTON, Jason Adam
CLIFTON, Robert Claude

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

01031069 (England and Wales)
CLIFTON PROPERTIES INTERNATIONAL LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,961,4714,961,975
Investments422
4,961,4734,961,977
Current assets
Debtors5-45,234
Cash at bank and on hand171,58979,981
171,589125,215
Creditors amounts falling due within one year6(92,484)(109,456)
Net current assets (liabilities)79,10515,759
Total assets less current liabilities5,040,5784,977,736
Provisions for liabilities(384)(480)
Net assets5,040,1944,977,256
Capital and reserves
Called up share capital4,2844,284
Profit and loss account5,035,9104,972,972
Shareholders' funds5,040,1944,977,256
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2025, and are signed on its behalf by:
CLIFTON, Jason Adam
Director
Registered Company No. 01031069
CLIFTON PROPERTIES INTERNATIONAL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Land and building held and used in the Company's own activities for production and supply of goods or for administration purposes are stated in the statement of financial position at their revalued amounts. Revaluations are carried out regularly so that the carrying amounts do not materially differ from using the fair value at the date of the statement of financial position. Any revaluation increase or decrease on land and buildings is credited to the property revaluation reserve. Depreciation on cost of buildings is charged to profit and loss. Depreciation on the revaluation amount on buildings is charged to the revaluation reserve, so as to write off their value less residual value, over their estimated useful life, using the straight line method. Once the property is sold or retired any attributable revaluation surplus that is remaining in the property revaluation reserve is transferred to retained earnings. No transfer is made from the revaluation reserve to retained earnings unless an asset is derecognised.

Reducing balance (%)
Fixtures and fittings20
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 244,967,910
At 31 March 254,967,910
Depreciation and impairment
At 01 April 245,934
Charge for year505
At 31 March 256,439
Net book value
At 31 March 254,961,471
At 31 March 244,961,975
4.Fixed asset investments

Total

£
Cost or valuation
At 01 April 242
At 31 March 252
Net book value
At 31 March 252
At 31 March 242
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-45,234
Total-45,234
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-1
Taxation and social security79,56989,783
Other creditors93981
Accrued liabilities and deferred income12,82218,691
Total92,484109,456
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Related party transactions
Transactions with the parent company The company paid dividend of £147,300 (2024- £239,737) to the parent company, Clifton Properties International Group Limited. Transactions with the directors During the year, the company paid benefits in kind of £16,923 (2024- £nil) to the directors. At the balance sheet date, the company owed £93 (2024 - £981) to the directors, which is an interest free loan with no fixed date for repayment.