CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Company Registration Number:
02194746 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 27,799,978 37,490,325
Total fixed assets: 27,799,978 37,490,325
Current assets
Stocks: 144,065 188,065
Debtors:   472,990 298,236
Cash at bank and in hand: 1,523,455 1,120,850
Total current assets: 2,140,510 1,607,151
Creditors: amounts falling due within one year:   (18,811) (24,015)
Net current assets (liabilities): 2,121,699 1,583,136
Total assets less current liabilities: 29,921,677 39,073,461
Creditors: amounts falling due after more than one year:   (10,635,504) (10,145,398)
Total net assets (liabilities): 19,286,173 28,928,063
Capital and reserves
Called up share capital: 202 202
Revaluation reserve:414,660,79524,330,335
Profit and loss account: 4,625,176 4,597,526
Shareholders funds: 19,286,173 28,928,063

The notes form part of these financial statements

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: Mathew Smith
Status: Director

The notes form part of these financial statements

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 37,749,565
Additions 323,395
Disposals (335,000)
Revaluations (9,669,540)
At 30 April 2025 28,068,420
Depreciation
At 01 May 2024 259,240
Charge for year 9,202
At 30 April 2025 268,442
Net book value
At 30 April 2025 27,799,978
At 30 April 2024 37,490,325

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Revaluation reserve

2025
£
Balance at 01 May 2024 24,330,335
Surplus or deficit after revaluation (9,669,540)
Balance at 30 April 2025 14,660,795