28-2-2024 26-2-2025 26-2-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 1 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 26 February 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Included in debtors is an amount of £15,000 (2024 - £15,000) for a loan to Front Row Properties Limited, a company with the same director. This amount is included in debtors: amounts falling due within one year. Also included is an amount of £1,577 (2024 - £1,577) for a loan to S4F Outlet Ltd, a company with the same director. This amount is included in debtors: amounts falling due within one year.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 11230354 2024-02-28 11230354 2025-02-26 11230354 2024-02-28 2025-02-26 11230354 2023-02-28 11230354 2023-02-28 2024-02-27 11230354 2024-02-27 11230354 ns14:PoundSterling 2024-02-28 2025-02-26 11230354 ns10:AuditExempt-NoAccountantsReport 2024-02-28 2025-02-26 11230354 ns10:FilletedAccounts 2024-02-28 2025-02-26 11230354 ns10:SmallEntities 2024-02-28 2025-02-26 11230354 ns10:PrivateLimitedCompanyLtd 2024-02-28 2025-02-26 11230354 ns5:CurrentFinancialInstruments 2025-02-26 11230354 ns5:CurrentFinancialInstruments 2024-02-27 11230354 ns5:ShareCapital 2025-02-26 11230354 ns5:ShareCapital 2024-02-27 11230354 ns5:RevaluationReserve 2025-02-26 11230354 ns5:RevaluationReserve 2024-02-27 11230354 ns5:RetainedEarningsAccumulatedLosses 2025-02-26 11230354 ns5:RetainedEarningsAccumulatedLosses 2024-02-27 11230354 ns10:Director1 2024-02-28 2025-02-26

| Company registration number: | 11230354
| Unaudited financial statements
| for the period ended 26 February 2025
| for
| Cwtch Property Developments Limited
| Pages for filing with the Registrar

| Company registration number: | 11230354
| Cwtch Property Developments Limited
| Balance sheet
| as at 26 February 2025
|  |  | 26 Feb 25 |  | 27 Feb 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 2,584 |  |  |  | - |  |
| Investment property | 5 |  | 355,000 |  |  |  | 355,000 |  |
|  |  |  |  |  | 357,584 |  |  |  | 355,000
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 18,557 |  |  |  | 17,837 |  |
| Cash at bank and in hand |  |  | 1,496 |  |  |  | 1,578 |  |
|  |  |  |  |  | 20,053 |  |  |  | 19,415
| Creditors: amounts falling due within one year |  |  |  |  | (85,488) |  |  |  | (91,439)
| Net current liabilities |  |  |  |  | (65,435) |  |  |  | (72,024)
| Total assets less current liabilities |  |  |  |  | 292,149 |  |  |  | 282,976
| Provisions for liabilities |  |  |  |  | (47,934) |  |  |  | (47,934)
| NET ASSETS |  |  |  |  | 244,215 |  |  |  | 235,042
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 10 |  |  |  | 10
| Revaluation reserve |  |  |  |  | 143,803 |  |  |  | 143,803
| Profit and loss account |  |  |  |  | 100,402 |  |  |  | 91,229
| TOTAL EQUITY |  |  |  |  | 244,215 |  |  |  | 235,042
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 26 February 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 11230354
| Cwtch Property Developments Limited
| Balance sheet - continued
| as at 26 February 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr R Johnston, Director |  |
| 8 January 2026 |  |
| 2

| Cwtch Property Developments Limited
| Notes to the financial statements
| for the period ended 26 February 2025
| 1 | Company information
|  | Cwtch Property Developments Limited is a private company registered in England and Wales. Its registered number is 11230354. The company is limited by shares. Its registered office is 11 New Street, Aberavon, Port Talbot, SA12 6HG.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Presentation currency
|  | The company's financial statements are presented in sterling.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Plant and machinery | - | 25% straight line
|  | Investment property
|  | Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
| 3

| Cwtch Property Developments Limited
| Notes to the financial statements - continued
| for the period ended 26 February 2025
| 2 | Accounting policies - continued
|  | Taxation
|  | Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current or deferred taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
|  | Deferred taxation
|  | Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
|  | Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
|  | Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
| 3 | Average number of employees
|  | During the period the average number of employees was 1 (2024 - 1).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | Additions |  |  |  |  | 3,446
|  | At 26 February 2025 |  |  |  |  | 3,446
|  | Depreciation
|  | Charge for period |  |  |  |  | 862
|  | At 26 February 2025 |  |  |  |  | 862
|  | Net book value
|  | At 26 February 2025 |  |  |  |  | 2,584
|  | At 27 February 2024 |  |  |  |  | -
| 4

| Cwtch Property Developments Limited
| Notes to the financial statements - continued
| for the period ended 26 February 2025
| 5 | Investment property
|  |  |  | £
|  | Valuation |  |
|  | At 28 February 2024 |  | 355,000
|  | At 26 February 2025 |  | 355,000
| 6 | Related party transactions
|  | Included in debtors is an amount of £15,000 (2024 - £15,000) for a loan to Front Row Properties Limited, a company with the same director. This amount is included in debtors: amounts falling due within one year. Also included is an amount of £1,577 (2024 - £1,577) for a loan to S4F Outlet Ltd, a company with the same director. This amount is included in debtors: amounts falling due within one year.
| 7 | Directors' transactions
|  | The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end the amount outstanding to the director was £78,555 (2024 - £87,642); this amount being included in creditors: amounts falling due within one year.
| 8 | Debtors
|  | Front Row Properties Ltd £15,000 N Hancock Loan £900 S4F Outlet Ltd £1,577 Front Row Van Hire Ltd £1,080
| 9 | Creditors: amounts falling due within one year
|  | Deposits £2,233 DLA - Ross Johnston £78,555 Corporation tax £2,152 Accruals and deferred income £1,440 Trade creditors £1,108
| 5