Almscliffe Properties Limited

Registered number: 11405778

	2025	2024
	£	£
Fixed assets	1,079	1,435

Current assets	199,418	396,886
Prepayments and accrued income	-	40,000
Creditors: Amounts Falling Due Within One Year	(21 )	(18 )

NET CURRENT ASSETS	199,397	436,868

TOTAL ASSETS LESS CURRENT LIABILITIES	200,476	438,303

Accruals and deferred income	(1,585 )	(1,525 )

NET ASSETS	198,891	436,778

CAPITAL AND RESERVES	198,891	436,778

Notes

1. General Information

Almscliffe Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11405778 . The registered office is Lintonholme Cottage Crag Lane, North Rigton, Leeds, LS17 0DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
N Creeney	-	7,755	-	-	7,755
R S Creeney	-	7,755	-	-	7,755

The above loans were unsecured, interest free, and subsequently repaid shortly after the year end.

For the 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

N Creeney

Director

23 December 2025