Cinque Ports Project and Property Management Limited 05355151 false 2025-03-01 2025-07-31 2025-07-31 The principal activity of the company is project and property management Digita Accounts Production Advanced 6.30.9574.0 true 05355151 2025-03-01 2025-07-31 05355151 2025-07-31 05355151 bus:Director2 1 2025-07-31 05355151 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 05355151 bus:Micro-entities 2025-03-01 2025-07-31 05355151 bus:AuditExemptWithAccountantsReport 2025-03-01 2025-07-31 05355151 bus:FilletedAccounts 2025-03-01 2025-07-31 05355151 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2025-07-31 05355151 bus:RegisteredOffice 2025-03-01 2025-07-31 05355151 bus:Director1 2025-03-01 2025-07-31 05355151 bus:Director2 2025-03-01 2025-07-31 05355151 bus:Director2 1 2025-03-01 2025-07-31 05355151 bus:PrivateLimitedCompanyLtd 2025-03-01 2025-07-31 05355151 bus:Agent1 2025-03-01 2025-07-31 05355151 countries:EnglandWales 2025-03-01 2025-07-31 05355151 bus:Director2 1 2025-02-28 05355151 2024-03-01 2025-02-28 05355151 2025-02-28 05355151 bus:Director2 1 2025-02-28 05355151 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 05355151 bus:Director2 1 2024-03-01 2025-02-28 05355151 bus:Director2 1 2024-02-29 iso4217:GBP xbrli:pure

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