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Company Registration No. 12873584 (England and Wales)
Caird Property Management Ltd Unaudited accounts for the year ended 30 September 2024
Caird Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caird Property Management Ltd Company Information for the year ended 30 September 2024
Director
Andrew Preston Caird
Company Number
12873584 (England and Wales)
Registered Office
15-17 Church Street Staines-Upon-Thames TW18 4EN England
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Caird Property Management Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Investment property
4
497,377
497,377
Current assets
Cash at bank and in hand
1,305
4,851
Creditors: amounts falling due within one year
5
(16,096)
(17,126)
Net current liabilities
(14,791)
(12,275)
Total assets less current liabilities
482,486
485,002
Creditors: amounts falling due after more than one year
6
(519,223)
(519,223)
Net liabilities
(36,737)
(34,221)
Capital and reserves
Profit and loss account
(36,737)
(34,221)
Shareholders' funds
(36,737)
(34,221)
For the year ending 30 September 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Andrew Preston Caird Director Company Registration No. 12873584
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Caird Property Management Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Caird Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12873584. The registered office is 15-17 Church Street, Staines-Upon-Thames, TW18 4EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024
£
Fair value at 1 October 2023
497,377
At 30 September 2024
497,377
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
16,096
17,126
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
519,223
519,223
7
Transactions with related parties
Included in other creditors is a loan of £519,223 from the director. Interest charged on the loan in the year was £9,000.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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