Condale Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06397156

Condale Properties Limited

Filleted Unaudited Financial Statements

31 March 2025

Condale Properties Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Condale Properties Limited

Statement of Financial Position

31 March 2025

		2025		2024
Note		£	£	£
Creditors: amounts falling due within one year	4	334		334
		----		----
Net current liabilities			334	334
			----	----
Total assets less current liabilities			( 334)	( 334)
			----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 434)	( 434)
	----	----
Shareholders deficit	( 334)	( 334)
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:

Mr P J Connolly
Director

Company registration number: 06397156

Condale Properties Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

Condale Properties Limited is a private company limited by shares, registered in the United Kingdom number 06397156 . Its registered office is The Workshop, Miller Barn Lane, Waterfoot, Rossendale,BB4 7AU. The company has remained dormant throughout the whole of the current accounting period.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	334	334
	----	----

5. Related party transactions

The company was under the control of Mr P J Connolly throughout the whole of the period. Mr P J Connolly is the managing director and majority shareholder.