1 December 2023 false No description of principal activity Taxfiler 2024.6 09856987business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098569872023-11-30 098569872023-12-012024-11-30 09856987business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09856987business:FilletedAccounts2023-12-012024-11-30 098569872024-11-30 09856987business:Director12023-12-012024-11-30 09856987business:RegisteredOffice2023-12-012024-11-30 098569872023-11-30 09856987core:WithinOneYear2024-11-30 09856987core:WithinOneYear2023-11-30 09856987core:AfterOneYear2024-11-30 09856987core:AfterOneYear2023-11-30 09856987core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09856987core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09856987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09856987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09856987core:PreviouslyStatedAmount2024-11-30 09856987core:PreviouslyStatedAmount2023-11-30 09856987business:SmallEntities2023-12-012024-11-30 09856987countries:EnglandWales2023-12-012024-11-30 098569872022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09856987 (England and Wales)
CLEARGROUND PROPERTIES LTD Unaudited accounts for the year ended 30 November 2024
CLEARGROUND PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CLEARGROUND PROPERTIES LTD Company Information for the year ended 30 November 2024
Director
Corinne Ruth Jess
Company Number
09856987 (England and Wales)
Registered Office
OFFICE 9, DALTON HOUSE 60 WINDSOR AVENUE LONDON SW19 2RR UNITED KINGDOM
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CLEARGROUND PROPERTIES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
709,498 
709,498 
Current assets
Debtors
5
4,300 
- 
Cash at bank and in hand
3,946 
636 
8,246 
636 
Creditors: amounts falling due within one year
6
(39,297)
(50,703)
Net current liabilities
(31,051)
(50,067)
Total assets less current liabilities
678,447 
659,431 
Creditors: amounts falling due after more than one year
7
(757,062)
(738,752)
Net liabilities
(78,615)
(79,321)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(78,617)
(79,323)
Shareholders' funds
(78,615)
(79,321)
For the year ending 30 November 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 her 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 14 November 2025 and were signed on its behalf by
Corinne Ruth Jess Director Company Registration No. 09856987
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CLEARGROUND PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CLEARGROUND PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09856987. The registered office is OFFICE 9, DALTON HOUSE, 60 WINDSOR AVENUE, LONDON, SW19 2RR, UNITED KINGDOM.
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 December 2023
709,498 
At 30 November 2024
709,498 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,300 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
16,466 
35,330 
Loans from directors
22,231 
14,773 
Accruals
600 
600 
39,297 
50,703 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
501,231 
501,231 
Other creditors
255,831 
237,521 
757,062 
738,752 
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CLEARGROUND PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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