2024-01-01 13083548 2024-12-31 13083548 2024-01-01 2024-12-31 13083548 2023-12-31 13083548 2023-01-01 2023-12-31 13083548 uk-core:WithinOneYear 2023-12-31 13083548 uk-core:WithinOneYear 2024-12-31 13083548 uk-core:AfterOneYear 2023-12-31 13083548 uk-core:AfterOneYear 2024-12-31 13083548 uk-core:ShareCapital 2024-12-31 13083548 uk-core:ShareCapital 2023-12-31 13083548 uk-core:InvestmentPropertiesRevaluationReserve 2024-12-31 13083548 uk-core:InvestmentPropertiesRevaluationReserve 2023-12-31 13083548 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 13083548 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13083548 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 13083548 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13083548 uk-bus:FRS102 2024-01-01 2024-12-31 13083548 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 13083548 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Canyon Properties Limited
Registered Number:13083548
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Canyon Properties Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13083548
As at 31 December 2024
Canyon Properties Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
3,055,000
3,055,000
Investment property
3,055,000
3,055,000
Current assets
Trade and other receivables
1,160
-
3
7,828
Cash and cash equivalents
17,261
17,261
8,988
Trade and other payables: amounts falling due within one
year
(1,013,434)
(1,013,434)
4
(1,004,446)
(996,173)
Net current liabilities
Total assets less current liabilities
2,058,827
2,050,554
Trade and other payables: amounts falling due after more
than one year
(1,958,308)
(1,958,426)
5
(21,216)
(21,216)
Provisions for liabilities
79,185
Net assets
71,030
Capital and reserves
Called up share capital
2
2
Fair value reserve
148,843
148,843
Retained earnings
(69,660)
(77,815)
79,185
71,030
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13083548
For the year ended 31 December 2024
Canyon Properties Limited
Statement of Financial Position Continued
J Bichard Director
These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2024
Canyon Properties Limited
Notes to the Financial Statements
Statutory Information
Canyon Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13083548.
Registered address:
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the Rents receivable on investment properties in the accounting period.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the fair value reserve At the year end, the directors have revalued the properites at their market value at the balance sheet date.
Going Concern
As at 31st December 2024 the company has net current liabilites of £996,173 (2023 £1,004,446). The director
reviewed the working capital available at 31 December 2024 and with their continued support othey are satisifed that
the company will continue operating for at least 12 months from the signing of these accounts and pay any debts as
they fall due. The director has therefore concluded that the accounts should be prepared on a going concern basis.
2. Investment property
Total
£
Fair value
At 01 January 2024
3,055,000
At 31 December 2024
3,055,000
Net book value
At 31 December 2024
3,055,000
At 31 December 2023
3,055,000
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6
For the year ended 31 December 2024
Canyon Properties Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
1,160
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,013,434
1,013,434
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
1,958,426
1,958,308
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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