2023-12-01 2024-11-30 false Capium Accounts Production 1.1 10474608 2023-12-01 2024-11-30 10474608 bus:FullAccounts 2023-12-01 2024-11-30 10474608 bus:FRS102 2023-12-01 2024-11-30 10474608 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10474608 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10474608 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10474608 2023-12-01 2024-11-30 10474608 2024-11-30 10474608 bus:RegisteredOffice 2023-12-01 2024-11-30 10474608 core:WithinOneYear 2024-11-30 10474608 core:AfterOneYear 2024-11-30 10474608 1 2023-12-01 2024-11-30 10474608 bus:Director1 2023-12-01 2024-11-30 10474608 bus:Director1 2024-11-30 10474608 bus:Director1 2022-12-01 2023-11-30 10474608 bus:Director2 2023-12-01 2024-11-30 10474608 bus:Director2 2024-11-30 10474608 bus:Director2 2022-12-01 2023-11-30 10474608 2022-12-01 10474608 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 10474608 2022-12-01 2023-11-30 10474608 2023-11-30 10474608 core:WithinOneYear 2023-11-30 10474608 core:AfterOneYear 2023-11-30 10474608 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 10474608 core:LandBuildings 2023-12-01 2024-11-30 10474608 core:LandBuildings 2024-11-30 10474608 core:LandBuildings 2023-11-30 10474608 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 10474608 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 10474608 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 10474608 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 10474608 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 10474608 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 10474608 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 10474608 core:Non-currentFinancialInstruments 2024-11-30 10474608 core:Non-currentFinancialInstruments 2023-11-30 10474608 core:ShareCapital 2024-11-30 10474608 core:ShareCapital 2023-11-30 10474608 core:RetainedEarningsAccumulatedLosses 2024-11-30 10474608 core:RetainedEarningsAccumulatedLosses 2023-11-30 10474608 dpl:Item1 2023-12-01 10474608 dpl:Item1 2024-11-30 10474608 dpl:Item1 2022-12-01 10474608 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10474608
England and Wales

 

 

 

CHARLES ANTHONY PROPERTY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Mr Nicklaus Thorpe
Mr Simon Francis
Registered Number 10474608
Registered Office 85A King Street
Southwell
Nottinghamshire
NG25 0EH
Accountants Equinox Accounting Limited
Unit 2 Sherbrook Road
Daybrook
Nottingham
Nottinghamshire
NG5 6AB
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 397,956    397,956 
397,956    397,956 
Current assets      
Debtors 4 33,030    12,891 
Cash at bank and in hand 1,234    17,426 
34,264    30,317 
Creditors: amount falling due within one year 5 (61,070)   (55,910)
Net current assets (26,806)   (25,593)
 
Total assets less current liabilities 371,150    372,363 
Creditors: amount falling due after more than one year 6 (369,344)   (372,298)
Net assets 1,806    65 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,805    64 
Shareholders' funds 1,806    65 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 August 2025 and were signed on its behalf by:


-------------------------------
Mr Nicklaus Thorpe
Director
2
General Information
Charles Anthony Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10474608, registration address 85A King Street, Southwell, Nottinghamshire, NG25 0EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 December 2023 397,956    397,956 
Additions  
Disposals  
At 30 November 2024 397,956    397,956 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 397,956    397,956 
Opening balance as at 01 December 2023 397,956    397,956 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 33,030    12,891 
33,030    12,891 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 3,029    3,029 
Taxation and Social Security 8,664    3,176 
Other Creditors 49,377    49,705 
61,070    55,910 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 369,344    372,298 
369,344    372,298 

7.

Director’s loan

Directors loan

At year end, Mr N Thorpe owed the company £24,099 (2023 - £9,411). Interest has been charged on the outstanding balance at HMRC's official rate of interest of 2.25%.
3