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Company Registration No. 13450028 (England and Wales)
Cian Pritchard Properties Ltd Unaudited accounts for the year ended 30 June 2025
Cian Pritchard Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cian Pritchard Properties Ltd Company Information for the year ended 30 June 2025
Director
Cian Pritchard
Company Number
13450028 (England and Wales)
Registered Office
106 Dobbins Road Barry CF63 2NP United Kingdom
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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Cian Pritchard Properties Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
320,822
204,376
Current assets
Cash at bank and in hand
11,303
26,849
Creditors: amounts falling due within one year
5
(1,858)
(156)
Net current assets
9,445
26,693
Total assets less current liabilities
330,267
231,069
Creditors: amounts falling due after more than one year
6
(322,674)
(230,997)
Net assets
7,593
72
Capital and reserves
Profit and loss account
7,593
72
Shareholders' funds
7,593
72
For the year ending 30 June 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 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 26 August 2025 and were signed on its behalf by
Cian Pritchard Director Company Registration No. 13450028
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Cian Pritchard Properties Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cian Pritchard Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13450028. The registered office is 106 Dobbins Road, Barry, CF63 2NP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 105 Section Micro Entity. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
204,376
Additions
116,446
At 30 June 2025
320,822
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
320,822
At 30 June 2024
204,376
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,763
61
Accruals
95
95
1,858
156
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Cian Pritchard Properties Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
240,170
146,944
Loans from directors
82,504
84,053
322,674
230,997
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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