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REGISTERED NUMBER: 08320365 (England and Wales)


CF Property and Investments Limited

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2025






CF Property and Investments Limited (Registered number: 08320365)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


CF Property and Investments Limited

Company Information
for the year ended 31 March 2025







DIRECTOR: Mr F Demirer





REGISTERED OFFICE: 34 Upper Street
The Angel
London
N1 0PN





REGISTERED NUMBER: 08320365 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
CF Property and Investments Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CF Property and Investments Limited for the year ended 31 March 2025 which comprise the Abridged Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of CF Property and Investments Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CF Property and Investments Limited and state those matters that we have agreed to state to the director of CF Property and Investments Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CF Property and Investments Limited and its director for our work or for this report.

It is your duty to ensure that CF Property and Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CF Property and Investments Limited. You consider that CF Property and Investments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CF Property and Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


29 August 2025

CF Property and Investments Limited (Registered number: 08320365)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 27,592 -
Investment property 5 3,660,219 3,511,175
3,687,811 3,511,175

CURRENT ASSETS
Inventories 6 159,157 -
Debtors 7 29,944 24,095
Cash at bank 6,520 2,020
195,621 26,115
CREDITORS
Amounts falling due within one year 8 3,595,091 3,274,601
NET CURRENT LIABILITIES (3,399,470 ) (3,248,486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,341

262,689

CREDITORS
Amounts falling due after more than one
year

9

22,282

-
NET ASSETS 266,059 262,689

CF Property and Investments Limited (Registered number: 08320365)

Statement of Financial Position - continued
31 March 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 11 2 2
Retained earnings 12 266,057 262,687
SHAREHOLDERS' FUNDS 266,059 262,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





Mr F Demirer - Director


CF Property and Investments Limited (Registered number: 08320365)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

CF Property and Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is derived from the ordinary trading activities of the business and is recognised when the customer obtain the right to consideration and in the case of rental income at the end of the quater when the rent becomes due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

CF Property and Investments Limited (Registered number: 08320365)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 30,658
At 31 March 2025 30,658
DEPRECIATION
Charge for year 3,066
At 31 March 2025 3,066
NET BOOK VALUE
At 31 March 2025 27,592

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 3,511,175
Additions 149,044
At 31 March 2025 3,660,219
NET BOOK VALUE
At 31 March 2025 3,660,219
At 31 March 2024 3,511,175

The directors have assessed the value of the investment properties at the year end and are of the opinion that the cost of the properties were equal to their fair values at 31 March 2025.

6. INVENTORIES
2025 2024
£    £   
Market house project 159,157 -

CF Property and Investments Limited (Registered number: 08320365)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 23,772 19,436
Other debtors 6,172 4,659
29,944 24,095

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 2,184 -
Trade creditors 9,870 59,267
Taxation and social security 1,295 5,882
Other creditors 3,581,742 3,209,452
3,595,091 3,274,601

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 22,282 -

10. DEFERRED TAX
£   
Credit to Income Statement during year (307 )
Balance at 31 March 2025 (307 )

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

CF Property and Investments Limited (Registered number: 08320365)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

12. RESERVES
Retained
earnings
£   

At 1 April 2024 262,687
Profit for the year 3,370
At 31 March 2025 266,057

13. RELATED PARTY DISCLOSURES

Transactions with member of key management personnel:

At balance sheet date, company owes £3,523,100 (2024:£3,185,900). An interest free loan with no fixed repayments terms and presented within creditors' note.