Clive Property Development Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Clive Property Development Limited

(Registration number: 13351042)
Statement of Financial Position as at 30 April 2025

	2025 £	2024 £
Fixed assets	149,688	149,686
Creditors: Amounts falling due within one year	(67,857)	(62,370)
Total assets less current liabilities	81,831	87,316
Creditors: Amounts falling due after more than one year	(107,260)	(107,260)
Accruals and deferred income	(1,638)	(1,638)
	(27,067)	(21,582)
Capital and reserves	(27,067)	(21,582)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Sedley Way
Plymouth
Devon
PL5 3TY

Principal activity

The principal activity of the company is that of property investments and lettings.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Clive Property Development Limited

(Registration number: 13351042)
Statement of Financial Position as at 30 April 2025 (continued)

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 21 September 2025
 

R J Barrett Director