19 June 2024 false No description of principal activity Taxfiler 2024.6 15787529business:PrivateLimitedCompanyLtd2024-06-192025-03-31 157875292024-06-18 157875292024-06-192025-03-31 15787529business:AuditExemptWithAccountantsReport2024-06-192025-03-31 15787529business:FilletedAccounts2024-06-192025-03-31 157875292025-03-31 15787529business:Director12024-06-192025-03-31 15787529business:RegisteredOffice2024-06-192025-03-31 15787529core:WithinOneYear2025-03-31 15787529core:AfterOneYear2025-03-31 15787529core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15787529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15787529core:PreviouslyStatedAmount2025-03-31 15787529business:SmallEntities2024-06-192025-03-31 15787529countries:EnglandWales2024-06-192025-03-31 15787529core:ComputerEquipment2024-06-192025-03-31 15787529core:ComputerEquipment2024-06-18 15787529core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15787529 (England and Wales)
Cardus Property Ltd Unaudited accounts for the period from 19 June 2024 to 31 March 2025
Cardus Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cardus Property Ltd Company Information for the period from 19 June 2024 to 31 March 2025
Director
James Cardus
Company Number
15787529 (England and Wales)
Registered Office
Parade Chambers The Parade Headingley Leeds LS6 3HP England
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Cardus Property Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,187 
Investment property
5
474,650 
475,837 
Current assets
Cash at bank and in hand
6,364 
Creditors: amounts falling due within one year
6
(425)
Net current assets
5,939 
Total assets less current liabilities
481,776 
Creditors: amounts falling due after more than one year
7
(509,293)
Net liabilities
(27,517)
Capital and reserves
Called up share capital
130 
Profit and loss account
(27,647)
Shareholders' funds
(27,517)
For the period ending 31 March 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 4 December 2025 and were signed on its behalf by
James Cardus Director Company Registration No. 15787529
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Cardus Property Ltd Notes to the Accounts for the period from 19 June 2024 to 31 March 2025
1
Statutory information
Cardus Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15787529. The registered office is Parade Chambers The Parade, Headingley, Leeds, LS6 3HP, 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 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 June 2024
- 
Additions
1,499 
At 31 March 2025
1,499 
Depreciation
Charge for the period
312 
At 31 March 2025
312 
Net book value
At 31 March 2025
1,187 
5
Investment property
2025 
£ 
Additions
474,650 
At 31 March 2025
474,650 
At year-end, the director estimated the property's fair value to be £474,650 based on market conditions and experience.
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Cardus Property Ltd Notes to the Accounts for the period from 19 June 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Deferred income
425 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
509,293 
8
Average number of employees
During the period the average number of employees was 0.
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