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Registration number: 05355151

Cinque Ports Project and Property Management Limited
Unaudited Filleted Financial Statements
for the Period from 1 March 2025 to 31 July 2025

Cinque Ports Project and Property Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cinque Ports Project and Property Management Limited

Company Information

Directors | Mr R A Lyons Ms R Tucker

Registered office | 129 Woodnesborough Road Sandwich Kent CT13 0BA

Accountants | Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

Cinque Ports Project and Property Management Limited

(Registration number: 05355151)
Balance Sheet as at 31 July 2025

| 2025 £ | 2025 £
Fixed assets | - | 1,073
Current assets | - | 22,366
Creditors: Amounts falling due within one year | (25,238) | (46,740)
Net current liabilities | (25,238) | (24,374)
Total assets less current liabilities | (25,238) | (23,301)
Accruals and deferred income | (768) | (766)
| (26,006) | (24,067)
Capital and reserves | (26,006) | (24,067)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
129 Woodnesborough Road
Sandwich
Kent
CT13 0BA
England

These financial statements were authorised for issue by the Board on 26 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 March 2025 £ | Advances to director £ | At 31 July 2025 £
Ms R Tucker
Loan from director | 46,741 | (21,503) | 25,238

Cinque Ports Project and Property Management Limited

(Registration number: 05355151)
Balance Sheet as at 31 July 2025

2025 | At 1 March 2024 £ | At 28 February 2025 £
Ms R Tucker
Loan from director | 46,741 | 46,741

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:

......................................... Ms R Tucker Director