CLADY PROPERTIES LIMITED

Company Registration Number:
NI627798 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CLADY PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CLADY PROPERTIES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 123,754 160,594
Total fixed assets: 123,754 160,594
Current assets
Stocks: 2,772,382 2,632,479
Debtors:   554,945 1,092,272
Cash at bank and in hand: 917,379 247,875
Total current assets: 4,244,706 3,972,626
Creditors: amounts falling due within one year:   (3,933,555) (3,584,307)
Net current assets (liabilities): 311,151 388,319
Total assets less current liabilities: 434,905 548,913
Creditors: amounts falling due after more than one year:   (60,684) (109,511)
Total net assets (liabilities): 374,221 439,402
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 374,121 439,302
Shareholders funds: 374,221 439,402

The notes form part of these financial statements

CLADY PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: Peter Drayne
Status: Director

The notes form part of these financial statements

CLADY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLADY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CLADY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 181,158
Additions 10,800
At 31 December 2024 191,958
Depreciation
At 01 January 2024 20,564
Charge for year 47,640
At 31 December 2024 68,204
Net book value
At 31 December 2024 123,754
At 31 December 2023 160,594