CSOLT (PROPERTY) LIMITED

Company Registration Number:
04380181 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CSOLT (PROPERTY) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CSOLT (PROPERTY) LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Duncan Tooke
Registered office: Cannery Flat
Fore Street
Polperro
Looe
Cornwall
PL13 2QR
Company Registration Number: 04380181 (England and Wales)

CSOLT (PROPERTY) LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 19,223 19,223
Total fixed assets: 19,223 19,223
Current assets
Cash at bank and in hand: 20,736 25,301
Total current assets: 20,736 25,301
Creditors: amounts falling due within one year: ( 241 )
Net current assets (liabilities): 20,736 25,060
Total assets less current liabilities: 39,959 44,283
Total net assets (liabilities): 39,959 44,283

The notes form part of these financial statements

CSOLT (PROPERTY) LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 35,000 35,000
Profit and loss account: 4,959 9,283
Shareholders funds: 39,959 44,283

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Duncan Tooke
Status: Director

The notes form part of these financial statements

CSOLT (PROPERTY) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CSOLT (PROPERTY) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

CSOLT (PROPERTY) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

CSOLT (PROPERTY) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 19,223
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2025 19,223
Depreciation
At 01 March 2024 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 19,223
At 29 February 2024 19,223