1 April 2024 false No description of principal activity Taxfiler 2024.6 13020174 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13020174 2024-03-31 13020174 2024-04-01 2025-03-31 13020174 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13020174 business:FilletedAccounts 2024-04-01 2025-03-31 13020174 2025-03-31 13020174 business:Director1 2024-04-01 2025-03-31 13020174 business:Director2 2024-04-01 2025-03-31 13020174 business:RegisteredOffice 2024-04-01 2025-03-31 13020174 2024-03-31 13020174 core:WithinOneYear 2025-03-31 13020174 core:WithinOneYear 2024-03-31 13020174 core:AfterOneYear 2025-03-31 13020174 core:AfterOneYear 2024-03-31 13020174 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13020174 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13020174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13020174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13020174 core:PreviouslyStatedAmount 2025-03-31 13020174 core:PreviouslyStatedAmount 2024-03-31 13020174 business:SmallEntities 2024-04-01 2025-03-31 13020174 countries:EnglandWales 2024-04-01 2025-03-31 13020174 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13020174 (England and Wales)
Clarendon Property Partnership Ltd Unaudited accounts for the year ended 31 March 2025
Clarendon Property Partnership Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Clarendon Property Partnership Ltd Company Information for the year ended 31 March 2025
Directors
Stephen Jones Anne Jones
Company Number
13020174 (England and Wales)
Registered Office
5 Park Drive Harrogate HG2 9AY England
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
- 3 -
Clarendon Property Partnership Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
3,460,260
3,460,260
Current assets
Debtors
5
106,464
57,933
Cash at bank and in hand
48,191
19,398
154,655
77,331
Creditors: amounts falling due within one year
6
(702,003)
(536,908)
Net current liabilities
(547,348)
(459,577)
Total assets less current liabilities
2,912,912
3,000,683
Creditors: amounts falling due after more than one year
7
(2,248,195)
(2,403,511)
Net assets
664,717
597,172
Capital and reserves
Called up share capital
100
100
Profit and loss account
664,617
597,072
Shareholders' funds
664,717
597,172
For the year ending 31 March 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
Stephen Jones Director Company Registration No. 13020174
- 4 -
Clarendon Property Partnership Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Clarendon Property Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 13020174. The registered office is 5 Park Drive, Harrogate, HG2 9AY, 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 April 2024
3,460,260
At 31 March 2025
3,460,260
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
106,464
57,933
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
702,003
536,908
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,248,195
2,403,511
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -