2024-05-01 04277504 2025-04-30 04277504 2024-05-01 2025-04-30 04277504 2024-04-30 04277504 2023-05-01 2024-04-30 04277504 uk-core:WithinOneYear 2024-04-30 04277504 uk-core:WithinOneYear 2025-04-30 04277504 uk-core:AfterOneYear 2024-04-30 04277504 uk-core:AfterOneYear 2025-04-30 04277504 uk-core:ShareCapital 2025-04-30 04277504 uk-core:ShareCapital 2024-04-30 04277504 uk-core:RevaluationReserve 2025-04-30 04277504 uk-core:RevaluationReserve 2024-04-30 04277504 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 04277504 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 04277504 uk-bus:Director1 2024-05-01 2025-04-30 04277504 uk-core:FurnitureFittings 2024-05-01 2025-04-30 04277504 uk-core:FurnitureFittings 2024-04-30 04277504 uk-core:InvestmentPropertyIncludedWithinPPE 2024-04-30 04277504 uk-core:InvestmentPropertyIncludedWithinPPE 2025-04-30 04277504 uk-core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure 04277504 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04277504 uk-bus:FRS102 2024-05-01 2025-04-30 04277504 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 04277504 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Cannon Christian Properties Ltd

Registered Number:04277504

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Cannon Christian Properties Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3

Registered Number :

04277504

As at 30 April 2025

Cannon Christian Properties Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

200,005
200,005
2
200,005
200,005

Current assets

Trade and other receivables

-
4,800
3
22,397

Cash and cash equivalents

31,886
36,686
22,397

Trade and other payables: amounts falling due within one
year

(3,421)
(3,365)
4
18,976
33,321
Net current assets

Total assets less current liabilities

233,326
218,981

Trade and other payables: amounts falling due after more
than one year

(1,418)
(31,418)
5
201,908
Net assets
217,563

Capital and reserves

Called up share capital

100
100

Revaluation reserve

57,469
57,469
6

Retained earnings

144,339
159,994
201,908
217,563
Shareholders' funds

For the year 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 members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr N E Christian Director

These financial statements were approved and authorised for issue by the Board on 10 January 2026 and were signed by:

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4

Registered Number :

04277504

For the year ended 30 April 2025
Cannon Christian Properties Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 30 April 2025
Cannon Christian Properties Ltd
Notes to the Financial Statements
Statutory Information

Cannon Christian Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04277504.

Registered address:

The Old Police Station
Halkyn Street
Holywell
Flintshire
CH8 7TX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

10% Straight line

Fixtures and fittings

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.

Investment property

Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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6
For the year ended 30 April 2025
Cannon Christian Properties Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Fixtures and
fittings

Land and
buildings

£

£

£

Cost or
valuation

At 01 May 2024

203,613
3,613
200,000

At 30 April 2025

200,000
3,613
203,613

Provision for depreciation and impairment

At 01 May 2024

3,608
3,608
-

At 30 April 2025

3,608
3,608
-

At 30 April 2025

Net book value

200,000
5
200,005

At 30 April 2024

200,000
5
200,005

3. Trade and other receivables

2024
2025

£

£

Trade debtors

4,800
-

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

3,365
3,421

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

1,418
31,418

Directors' loan accounts

6. Reserves

Total

£

Revaluation reserve at 01 May 2024

57,469
57,469

Revaluation reserve at 30 April 2025

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7
For the year ended 30 April 2025
Cannon Christian Properties Ltd
Notes to the Financial Statements Continued

7. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
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