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Registration number: 11247065

CDLS Property Opportunities Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

CDLS Property Opportunities Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

CDLS Property Opportunities Ltd

(Registration number: 11247065)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,360

-

Current assets

128,363

150,201

Creditors: Amounts falling due within one year

(40,601)

(31,221)

Net current assets

87,762

118,980

Total assets less current liabilities

90,122

118,980

Creditors: Amounts falling due after more than one year

(25,375)

(30,737)

Accruals and deferred income

(135)

(120)

 

64,612

88,123

Capital and reserves

64,612

88,123

 

CDLS Property Opportunities Ltd

(Registration number: 11247065)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
148 Marcus Avenue
Southend-On-Sea
Essex
SS1 3LQ
United Kingdom

These financial statements were authorised for issue by the director on 21 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr Callum Stevens

Directors Loan Account

9,090

82,484

(43,500)

48,074

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Callum Stevens

Directors Loan Account

39,834

138,538

(169,282)

9,090

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.

 

CDLS Property Opportunities Ltd

(Registration number: 11247065)
Balance Sheet as at 31 March 2025

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 August 2025
 

.........................................
Mr Callum Stevens
Director