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Registered Number: 15955947


 

 

 

CORBYDE PROPERTIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 13 September 2024

End date: 30 September 2025

CORBYDE PROPERTIES LIMITED
Contents Page
For the Period 13 September 2024 to 30 September 2025
Directors J M Mason
M S Mason
Registered Number 15955947
Registered Office 8 North Luffenham Road
South Luffenham
LE15 8NP
Accountants White Knight Accountancy Limited
6 Crown Passage
Uppingham
Oakham
Leicestershire
LE15 9NB
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 September 2025.
Directors
The directors who served the company throughout the period were as follows:
J M Mason
M S Mason
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
J M Mason
Director

Date approved: 12 January 2026
2
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 364,693 
364,693 
Current assets    
Debtors 4 12,011 
Cash at bank and in hand 3,635 
15,646 
Creditors: amount falling due within one year 5 (387,760)
Net current assets (372,114)
 
Total assets less current liabilities (7,421)
Net assets (7,421)
 

Capital and reserves 		   
Profit and loss account (7,421)
Shareholders' funds (7,421)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 12 January 2026 and were signed on its behalf by:


-------------------------------
J M Mason
Director
3
General Information
CORBYDE PROPERTIES LIMITED is a private company, limited by shares, registered in , registration number 15955947, registration address 8 North Luffenham Road, South Luffenham, LE15 8NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Land and Buildings 100 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 13 September 2024 -    - 
Additions 364,693    364,693 
Disposals -    - 
At 30 September 2025 364,693    364,693 
Depreciation
At 13 September 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 364,693    364,693 
Opening balance as at 13 September 2024 -    - 


4.

Debtors: amounts falling due within one year

2025
£
VAT 12,011 
12,011 

5.

Creditors: amount falling due within one year

2025
£
Directors' Current Accounts M S Mason 193,880 
Directors' Current Accounts J M Mason 193,880 
387,760 

4