1 October 2023 false No description of principal activity Taxfiler 2024.6 14343867business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143438672023-09-30 143438672023-10-012024-09-30 14343867business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14343867business:FilletedAccounts2023-10-012024-09-30 143438672024-09-30 14343867business:Director12023-10-012024-09-30 14343867business:Director22023-10-012024-09-30 14343867business:RegisteredOffice2023-10-012024-09-30 143438672023-09-30 14343867core:WithinOneYear2024-09-30 14343867core:WithinOneYear2023-09-30 14343867core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14343867core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14343867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14343867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14343867core:PreviouslyStatedAmount2024-09-30 14343867core:PreviouslyStatedAmount2023-09-30 14343867business:SmallEntities2023-10-012024-09-30 14343867countries:EnglandWales2023-10-012024-09-30 143438672022-09-082023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14343867 (England and Wales)
Ct Brook Properties Ltd Unaudited accounts for the year ended 30 September 2024
Ct Brook Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ct Brook Properties Ltd Company Information for the year ended 30 September 2024
Directors
Harrison Michael Crick Sam Christian Tumkaew
Company Number
14343867 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Ct Brook Properties Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
8,099 
414 
Cash at bank and in hand
57,335 
19,891 
65,434 
20,305 
Creditors: amounts falling due within one year
5
(92,351)
(61,212)
Net current liabilities
(26,917)
(40,907)
Net liabilities
(26,917)
(40,907)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,919)
(40,909)
Shareholders' funds
(26,917)
(40,907)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Sam Christian Tumkaew Director Company Registration No. 14343867
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Ct Brook Properties Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ct Brook Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14343867. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,685 
- 
Other debtors
414 
414 
8,099 
414 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17 
17 
Other creditors
50,253 
- 
Loans from directors
40,842 
59,956 
Accruals
1,239 
1,239 
92,351 
61,212 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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