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Company registration number: 04666109
Cardigan Bay Properties Limited
Unaudited filleted financial statements
31 March 2025
Cardigan Bay Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Cardigan Bay Properties Limited
Directors and other information
Directors Mr Mark Baker
Mr Daniel Witchell
Secretary Mark Edward Baker
Company number 04666109
Registered office 31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Bankers Barclays Bank plc
Cardigan Bay Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cardigan Bay Properties Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cardigan Bay Properties Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Cardigan Bay Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cardigan Bay Properties Limited and state those matters that we have agreed to state to the board of directors of Cardigan Bay Properties Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cardigan Bay Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cardigan Bay Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cardigan Bay Properties Limited. You consider that Cardigan Bay Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cardigan Bay Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
31 December 2025
Cardigan Bay Properties Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 180,507 181,032
_______ _______
Current assets 3,513 2,832
Creditors: amounts falling due within one year ( 91,797) ( 89,953)
_______ _______
Net current liabilities ( 88,284) ( 87,121)
_______ _______
Total assets less current liabilities 92,223 93,911
Creditors: amounts falling due after more than one year ( 81,013) ( 87,980)
_______ _______
Net assets 11,210 5,931
_______ _______
Capital and reserves 11,210 5,931
_______ _______
Cardigan Bay Properties Limited
Year ended 31 March 2025
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:
Mr Mark Baker Mr Daniel Witchell
Director Director
Company registration number: 04666109
The company is a private company limited by shares, registered in England and Wales.