Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Mr D Harding 12/02/2025 Mr C P Simons 11/02/2025 13/10/2000 Mrs J F Simons 12/02/2025 04089954 2025-03-31 04089954 bus:Director1 2025-03-31 04089954 bus:Director2 2025-03-31 04089954 bus:Director3 2025-03-31 04089954 2024-03-31 04089954 core:CurrentFinancialInstruments 2025-03-31 04089954 core:CurrentFinancialInstruments 2024-03-31 04089954 2024-04-01 2025-03-31 04089954 bus:Micro-entities 2024-04-01 2025-03-31 04089954 bus:FilletedAccounts 2024-04-01 2025-03-31 04089954 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04089954 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04089954 bus:Director1 2024-04-01 2025-03-31 04089954 bus:Director2 2024-04-01 2025-03-31 04089954 bus:Director3 2024-04-01 2025-03-31 04089954 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 04089954 (England and Wales)

# C.P.S. PROPERTIES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

C.P.S. PROPERTIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

C.P.S. PROPERTIES LIMITED

## BALANCE SHEET

As at 31 March 2025
C.P.S. PROPERTIES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,766,895 |  | 1,438,094
Current assets |  | 409,548 |  | 632,162
Prepayments and accrued income |  | 31,983 |  | 22,175
Creditors: amounts falling due within one year |  | ( 72,196) |  | ( 67,522)
Net current assets |  | 369,335 |  | 586,815
Total assets less current liabilities |  | 2,136,230 |  | 2,024,909
Accruals and deferred income |  | ( 3,000) |  | ( 62,925)
Net assets |  | 2,133,230 |  | 1,961,984
Capital and reserves |  | 2,133,230 |  | 1,961,984

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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of C.P.S. Properties Limited (registered number: 04089954) were approved and authorised for issue by the Board of Directors on 04 November 2025 and were signed on its behalf by:

Mr D Harding Director |

C.P.S. PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
C.P.S. PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04089954). The address of its registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -