CSRA Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI603665

CSRA Properties Limited

Filleted Unaudited Financial Statements

28 February 2025

CSRA Properties Limited

Financial Statements

Year ended 28 February 2025

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

CSRA Properties Limited

Officers and Professional Advisers

Director	Mr G Bradley

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

CSRA Properties Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of CSRA Properties Limited

Year ended 28 February 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

16 September 2025

CSRA Properties Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	235,399	235,403
	---------	---------

Current assets	18,290	9,497
Prepayments and accrued income	237	203
	--------	-------
	18,527	9,700

Creditors: amounts falling due within one year	33,273	29,412
	---------	---------
Net current liabilities	( 14,746)	( 19,712)
	---------	---------
Total assets less current liabilities	220,653	215,691

Accruals and deferred income	600	1,700
	---------	---------
	220,053	213,991
	---------	---------

Capital and reserves	220,053	213,991
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Bradley	( 13,000)	13,000	-
Mr C Bradley	( 13,000)	13,000	-
Mr S Bradley	( 13,000)	13,000	-
Mr G Bradley	11,395	( 41,509)	( 30,114)
	--------	--------	--------
	( 27,605)	( 2,509)	( 30,114)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Bradley	( 12,000)	( 1,000)	( 13,000)
Mr C Bradley	( 12,000)	( 1,000)	( 13,000)
Mr S Bradley	( 12,000)	( 1,000)	( 13,000)
Mr G Bradley	13,395	( 2,000)	11,395
	--------	-------	--------
	( 22,605)	( 5,000)	( 27,605)
	--------	-------	--------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:

Mr G Bradley
Director

Company registration number: NI603665

The company is a private company limited by shares, registered in Northern Ireland.