

			Company registration number:11895504






		EASYLET PROPERTIES CARDIFF LTD

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2025



EASYLET PROPERTIES CARDIFF LTD

BALANCE SHEET

AS AT 31 March 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		2,882,700		2,882,700

			2,882,700		2,882,700

CURRENT ASSETS
Debtors	4	1,135		1,135
Cash at bank and in hand		227,937		233,269

		229,072		234,404

CREDITORS
Amounts falling due within one year	5	(58,542)		(57,926)

NET CURRENT ASSETS			170,530		176,478

TOTAL ASSETS LESS
CURRENT LIABILITIES			3,053,230		3,059,178

Creditors falling due after one year	6		(1,401,351)		(1,401,351)

PROVISIONS FOR LIABILITIES			(41,925)		(41,925)

NET ASSETS			1,609,954		1,615,902



CAPITAL AND RESERVES
Called-up equity share capital	7		100		100
Share Premium Account			1,402,516		1,402,516
Profit and loss account			207,338		213,286

SHAREHOLDERS FUNDS			1,609,954		1,615,902


For the year ending 31 March 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 the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 18 December 2025 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
M Aseeley

18 December 2025
The annexed notes form part of these financial statements.



EASYLET PROPERTIES CARDIFF LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 April 2023	100	1,402,516	206,930	0	0	1,609,546

Changes in equity
Dividend	0	0	(67,619)	0	0	(67,619)
Total Comprehensive Income	0	0	73,975	0	0	73,975
Balance at 31 March 2024	100	1,402,516	213,286	0	0	1,615,902

Changes in equity
Dividend	0	0	(87,838)	0	0	(87,838)
Total comprehensive income	0	0	81,890	0	0	81,890
Balance at 31 March 2025	100	1,402,516	207,338	0	0	1,609,954

EASYLET PROPERTIES CARDIFF LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Accounting policies

Statutory information

Easylet Properties Cardiff Ltd is a private company, limited by shares, registered in England and Wales. The presentation currency of the financial statements is the £ sterling.

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the rental income received from own or leased real estate.

Financial assets

Investment property is carried at fair value. Revaluation surpluses are recognised in the profit and loss account. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Deferred Taxation

Provision is made for taxation deferred as a result of material timing differences between the incidence of income and expenditure for taxation purposes, using the liability method, only to the extent that, in the opinion of the directors, there is a reasonable probability that a a liability or asset will crystallise in the near future.

Employees

The average number of persons employed by the company (including directors) during the year was 2.



3.	Tangible fixed assets

		Land/Buildings	Total

	Cost
	At start of period	2,882,700	2,882,700
	At end of period	2,882,700	2,882,700

	Net Book Value
	At start of period	2,882,700	2,882,700
	At end of period	2,882,700	2,882,700



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Other Debtors	1,135	1,135

		1,135	1,135



5.	Creditors due within one year
		2025	2024
		£	£

	Corporation Tax	24,423	21,569
	Other creditors	31,203	27,740
	Accruals and deferred income	1,560	780
	Loan from directors	1,356	7,837

		58,542	57,926

6.	Creditors due after one year
		2025	2024
		£	£

	Bank Loans	1,401,351	1,401,351

		1,401,351	1,401,351


7.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100