Company registration number 00083079 (England and Wales)
CNC PROPERTY FUND MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CNC PROPERTY FUND MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Mr R J Locker
Mrs M A Avis
Secretary
Mrs M A Avis
Company number
00083079
Registered office
Bromfield
Tite Hill
Englefield Green
Egham
Surrey
TW20 0NJ
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
CNC PROPERTY FUND MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CNC PROPERTY FUND MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
42,814
29,497
Current assets
904,204
790,465
Prepayments and accrued income
9,808
31,696
Creditors: amounts falling due within one year
(414,572)
(273,269)
Net current assets
499,440
548,892
Total assets less current liabilities
542,254
578,389
Net assets
542,254
578,389
Capital and reserves
542,254
578,389
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
CNC Property Fund Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bromfield, Tite Hill, Englefield Green, Egham, Surrey, TW20 0NJ.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CNC PROPERTY FUND MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr R J Locker
Director
Company registration number 00083079 (England and Wales)