1 July 2024 false No description of principal activity Taxfiler 2024.6 08118814 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08118814 2024-06-30 08118814 2024-07-01 2025-06-30 08118814 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08118814 business:FilletedAccounts 2024-07-01 2025-06-30 08118814 2025-06-30 08118814 business:Director1 2024-07-01 2025-06-30 08118814 business:Director2 2024-07-01 2025-06-30 08118814 business:RegisteredOffice 2024-07-01 2025-06-30 08118814 2024-06-30 08118814 core:WithinOneYear 2025-06-30 08118814 core:WithinOneYear 2024-06-30 08118814 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 08118814 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 08118814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 08118814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 08118814 core:PreviouslyStatedAmount 2025-06-30 08118814 core:PreviouslyStatedAmount 2024-06-30 08118814 business:SmallEntities 2024-07-01 2025-06-30 08118814 countries:EnglandWales 2024-07-01 2025-06-30 08118814 core:FurnitureFittings 2024-07-01 2025-06-30 08118814 core:FurnitureFittings 2024-06-30 08118814 core:FurnitureFittings 2025-06-30 08118814 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08118814 (England and Wales)
Claridan Properties Limited Unaudited accounts for the year ended 30 June 2025
Claridan Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Claridan Properties Limited Company Information for the year ended 30 June 2025
Directors
Henry J Leapman Susan A Leapman
Company Number
08118814 (England and Wales)
Registered Office
45 CHURCH CRESCENT LONDON N20 0JR
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Claridan Properties Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Investment property
5
285,103
285,103
285,104
285,104
Current assets
Debtors
6
-
12,600
Cash at bank and in hand
34,942
17,692
34,942
30,292
Creditors: amounts falling due within one year
7
(39,393)
(59,281)
Net current liabilities
(4,451)
(28,989)
Net assets
280,653
256,115
Capital and reserves
Called up share capital
2
2
Profit and loss account
280,651
256,113
Shareholders' funds
280,653
256,115
For the year ending 30 June 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 20 December 2025 and were signed on its behalf by
Henry J Leapman Director Company Registration No. 08118814
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Claridan Properties Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Claridan Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08118814. The registered office is 45 CHURCH CRESCENT, LONDON, N20 0JR.
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.
Turnover
Turnover is measured at the fair value of the rental consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Claridan Properties Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
73,031
At 30 June 2025
73,031
Depreciation
At 1 July 2024
73,030
At 30 June 2025
73,030
Net book value
At 30 June 2025
1
At 30 June 2024
1
5
Investment property
2025
£
Fair value at 1 July 2024
285,103
At 30 June 2025
285,103
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,800
Trade debtors
-
10,800
-
12,600
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,800
1,800
Taxes and social security
8,725
6,614
Loans from directors
28,868
50,867
39,393
59,281
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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