Registration number: 10113892

Cockayne Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Cockayne Properties Ltd

Company Information

Directors

Mr David Cockayne Mrs Gail Cockayne

Registered office

30/32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Cockayne Properties Ltd

(Registration number: 10113892)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	270,163	275,452
Current assets	48,232	36,793
Creditors: Amounts falling due within one year	(18,443)	(12,461)
Net current assets	29,789	24,332
Total assets less current liabilities	299,952	299,784
Creditors: Amounts falling due after more than one year	(155,880)	(172,418)
Accruals and deferred income	(668)	(612)
	143,404	126,754
Capital and reserves	143,404	126,754

1	General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the Board on 16 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with directors

Cockayne Properties Ltd

(Registration number: 10113892)
Balance Sheet as at 31 March 2025 (continued)

3	Related party transactions (continued)

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr David Cockayne
	11,333	170	11,503

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr David Cockayne
	-	11,333	11,333

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:
 

Cockayne Properties Ltd

(Registration number: 10113892)
Balance Sheet as at 31 March 2025 (continued)

......................................... Mr David Cockayne Director

......................................... Mrs Gail Cockayne Director