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Registered number: 15636875
COUGH DROP PROPERTIES LTD
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

COUGH DROP PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
DIRECTORS
J Cameron
M Cameron
K Cameron
REGISTERED OFFICE
26 Fryerning Lane, Ingatestone, Essex CM
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15636875
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

COUGH DROP PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

COUGH DROP PROPERTIES LTD

BALANCE SHEET AT 30 April 2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 87,632
CURRENT ASSETS |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 2,178 |  |
|  |  |  | 2,178 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 91,352 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (89,174)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (1,542)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (1,642)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (1,542)
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 December 2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
J Cameron |  |  |  |  |  |
Director |  |  |  |  |  |

COUGH DROP PROPERTIES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts 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 .

1b. Going Concern
The accounts have been prepared as a going concern, on the basis that the directors continue to support the company.

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  |
Average number of employees |  |  |  | - |  |

3. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
Additions |  | 87,632 |  | 87,632
At 30 April 2025 |  | 87,632 |  | 87,632

COUGH DROP PROPERTIES LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Directors current account-Mr and Mrs J Cameron |  |  |  | 90,212
Accruals |  |  |  | 1,140
|  |  |  | 91,352

5. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100
New shares issued during period: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100