2024-05-01 00720477 2025-04-30 00720477 2024-05-01 2025-04-30 00720477 2024-04-30 00720477 2023-05-01 2024-04-30 00720477 uk-core:WithinOneYear 2024-04-30 00720477 uk-core:WithinOneYear 2025-04-30 00720477 uk-core:ShareCapital 2025-04-30 00720477 uk-core:ShareCapital 2024-04-30 00720477 uk-core:SharePremium 2025-04-30 00720477 uk-core:SharePremium 2024-04-30 00720477 uk-core:RevaluationReserve 2025-04-30 00720477 uk-core:RevaluationReserve 2024-04-30 00720477 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 00720477 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 00720477 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 00720477 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 00720477 uk-bus:FRS102 2024-05-01 2025-04-30 00720477 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 00720477 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Combined Independents Properties (1990) Limited

Registered Number:00720477

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Combined Independents Properties (1990) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

00720477

As at 30 April 2025

Combined Independents Properties (1990) Limited
Abridged Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2

Property, plant and equipment

300,000
300,000
300,000
300,000

Current assets

Trade and other receivables

(11,042)
(11,042)
39,602

Cash and cash equivalents

37,430
26,388
28,560

Trade and other payables: amounts falling due within one
year

(14,724)
(14,240)
13,836
12,148
Net current assets

Total assets less current liabilities

312,148
313,836
312,148
Net assets
313,836

Capital and reserves

Called up share capital

2,375
2,375

Share premium account

40,956
40,956

Revaluation reserve

46,030
46,030
3

Retained earnings

222,787
224,475
312,148
313,836
Shareholders' funds

For the year ended 30 April 2025 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 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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.

All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 30 April 2025 in accordance with Section 444 (2A) of the Companies Act 2006.

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.

Mr Bernard Litman Director

These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by:

1 of 4
4

Registered Number :

00720477

For the year ended 30 April 2025
Combined Independents Properties (1990) Limited
Abridged Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the year ended 30 April 2025
Combined Independents Properties (1990) Limited
Notes to the Financial Statements
Statutory Information

Combined Independents Properties (1990) Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 00720477.

Registered address:

5 Chigwell Road
London
E18 1LR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

The company''s freehold properties were professionally valued in 0. This valuation has been reduced by subsequent
depreciation. Under the transitional provisions of the Financial Reporting Standard for Smaller Entities (effective
January 2015) the properties continue to be stated at that valuation less accumulated depreciation to date and that
valuation has not been updated.

The company''s freehold properties are revalued in full every five years. Interim valuations are carried out when it is
likely that there has been a material change in value.

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.

2. Fixed assets

Property, plant
and
equipment

£

Cost or valuation

At 01 May 2024

300,000

At 30 April 2025

300,000

Net book value

At 30 April 2025

300,000

At 30 April 2024

300,000
3 of 4
6
For the year ended 30 April 2025
Combined Independents Properties (1990) Limited
Notes to the Financial Statements Continued

3. Reserves

Total

£

Revaluation reserve at 01 May 2024

46,030
46,030

Revaluation reserve at 30 April 2025

4. Average number of persons employed

During the year the average number of employees was 0
4 of 4