Company registration number SC807033 (Scotland)
CLEEVES PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CLEEVES PROPERTY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CLEEVES PROPERTY LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cleeves Property Limited for the Period ended 30 April 2025, which comprise the balance sheet, 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 www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of Cleeves Property Limited, as a body, in accordance with the terms of our engagement letter dated 25 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Cleeves Property Limited and state those matters that we have agreed to state to the b oard of d irectors of Cleeves Property Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cleeves Property Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that Cleeves Property Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Cleeves Property Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Cleeves Property 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 f inancial statements.

BK Plus
Chartered Certified Accountants
1875 Great Western Road
Glasgow
G13 2YD
24 December 2025
CLEEVES PROPERTY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
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2025
£
£
Fixed assets
382,503
Current assets
90,926
Creditors: amounts falling due within one year
(251,331)
Net current liabilities
(160,405)
Total assets less current liabilities
222,098
Creditors: amounts falling due after more than one year
(325,346)
Net liabilities
(103,248)
Capital and reserves
(103,248)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period wa s as follows:

2025
Number
Employees
2

Cleeves Property Limited is a private company limited by shares incorporated in Scotland. The registered office is 1875 Great Western Road, Glasgow, G13 2YD.

For the Period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CLEEVES PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
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The financial statements were approved by the board of directors and authorised for issue on 24 December 2025 and are signed on its behalf by:
Mr M D Duncan
Director
Company registration number SC807033 (Scotland)
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