1 December 2024 false No description of principal activity Taxfiler 2024.6 15308169 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15308169 2024-11-30 15308169 2024-12-01 2025-11-30 15308169 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15308169 business:FilletedAccounts 2024-12-01 2025-11-30 15308169 2025-11-30 15308169 business:Director1 2024-12-01 2025-11-30 15308169 business:Director2 2024-12-01 2025-11-30 15308169 business:Director3 2024-12-01 2025-11-30 15308169 business:RegisteredOffice 2024-12-01 2025-11-30 15308169 2024-11-30 15308169 core:WithinOneYear 2025-11-30 15308169 core:WithinOneYear 2024-11-30 15308169 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15308169 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15308169 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15308169 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15308169 core:PreviouslyStatedAmount 2025-11-30 15308169 core:PreviouslyStatedAmount 2024-11-30 15308169 business:SmallEntities 2024-12-01 2025-11-30 15308169 countries:EnglandWales 2024-12-01 2025-11-30 15308169 2023-11-24 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15308169 (England and Wales)
Corter Property Limited Unaudited accounts for the year ended 30 November 2025
Corter Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Corter Property Limited Company Information for the year ended 30 November 2025
Directors
Clare Logan Thomas Logan Daniel Tremble
Company Number
15308169 (England and Wales)
Registered Office
153 Cheswick Drive Newcastle upon Tyne Tyne and Wear NE3 5DS England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
Corter Property Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
52,741
52,741
Current assets
Cash at bank and in hand
4,535
4,000
Creditors: amounts falling due within one year
5
(91,963)
(96,425)
Net current liabilities
(87,428)
(92,425)
Net liabilities
(34,687)
(39,684)
Capital and reserves
Called up share capital
90
90
Profit and loss account
(34,777)
(39,774)
Shareholders' funds
(34,687)
(39,684)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Clare Logan Director Company Registration No. 15308169
- 4 -
Corter Property Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Corter Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15308169. The registered office is 153 Cheswick Drive, Newcastle upon Tyne, Tyne and Wear, NE3 5DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 December 2024
52,741
At 30 November 2025
52,741
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
54,945
59,945
Loans from directors
36,478
35,940
Accruals
540
540
91,963
96,425
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -