Caladan Properties Ltd
	Company No. 09404395
	Unaudited Accounts
	31 January 2025

Caladan Properties Ltd Balance Sheet Registrar

at	31 January 2025
Company No.		09404395				2025				2024
										£
Fixed assets						206,981				207,316
Current assets						2,769				10,426
Prepayments and accrued income						132				-
Creditors: Amounts falling due within one year						(59,911)				(62,043)
Net current liabilities						(57,010)				(51,617)
Total assets less current liabilities						149,971				155,699
Creditors: Amounts falling due after more than one year						(181,175)				(181,175)
Accruals and deferred income						(700)				(1,083)
						(31,904)				(26,559)
Capital and reserves						(31,904)				(26,559)

1

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
						2025				2024
						Number				Number
	The average monthly number of employees (including directors) during the year was:					1				1

3	Contingencies, guarantees and commitments
						2025				2024
						£				£
	Total of contingencies, guarantees and commitments					181,175				181,175
	Creditors of more than one year include secured loans of £181,175

4

General information

Caladan Properties Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09404395

V025 Stage 2 Business Centre

Dundas Lane

Portsmouth

PO3 5ND

For the year ended 31 January 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 08 October 2025 and signed on its behalf by:

P.Hazeldine - Director

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