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Company Registration No. 15409101 (England and Wales)
Cbdt Property Ltd Unaudited accounts for the year ended 31 January 2025
Cbdt Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cbdt Property Ltd Company Information for the year ended 31 January 2025
Director
D Titchmarsh
Company Number
15409101 (England and Wales)
Registered Office
2 Clos Masons Kenfig Hill CF33 6AX
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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Cbdt Property Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Investment property
4
214,951
Current assets
Cash at bank and in hand
7,412
Creditors: amounts falling due within one year
5
(696)
Net current assets
6,716
Total assets less current liabilities
221,667
Creditors: amounts falling due after more than one year
6
(239,947)
Net liabilities
(18,280)
Capital and reserves
Called up share capital
1
Profit and loss account
(18,281)
Shareholders' funds
(18,280)
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 18 September 2025 and were signed on its behalf by
D Titchmarsh Director Company Registration No. 15409101
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Cbdt Property Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Cbdt Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15409101. The registered office is 2 Clos Masons, Kenfig Hill, CF33 6AX.
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 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
Investment property
2025
£
Additions
214,951
At 31 January 2025
214,951
5
Creditors: amounts falling due within one year
2025
£
Accruals
696
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
239,947
7
Average number of employees
During the year the average number of employees was 0.
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