Clandean Property Management Limited

Registered number

01937804

Unaudited Filleted Accounts

31 December 2024

Clandean Property Management Limited
Registered number:		01937804
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Current assets
Debtors	3	300			100
Cash at bank and in hand		19			47
		319			147

Creditors: amounts falling due within one year	4	(3,197)			(2,224)

Net current liabilities			(2,878)			(2,077)

Net liabilities			(2,878)			(2,077)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(2,978)			(2,177)

Shareholders' funds			(2,878)			(2,077)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Alan David Lewis
Director
Approved by the board on 26 September 2025

Clandean Property Management Limited
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable. Turnover is the contributions received or receiveable from tenants towards the communal expenditure and rents from an electricity substation.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2024		2023
£			£

	Trade debtors	200		-
	Other debtors	100		100
		300		100


4	Creditors: amounts falling due within one year	2024		2023
£			£

	Trade creditors	505		-
	Other creditors	2,692		2,224
		3,197		2,224


5	Other information

	Clandean Property Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
	118 High Street
	Staple Hill
	Bristol
	BS16 5HH