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Company Registration No. 14912494 (England and Wales)
Century 19 Properties Ltd Unaudited accounts for the year ended 30 June 2025
Century 19 Properties Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Century 19 Properties Ltd Company Information for the year ended 30 June 2025
Director
DONOVAN HERBERT CAMPBELL
Company Number
14912494 (England and Wales)
Registered Office
CENTURY 19 PROPERTIES LTD 13 Freemasons Road Croydon CR0 6PB
Accountants
LIBRA ASSOCIATES (UK) LTD 133 CREEK ROAD GREENWICH LONDON SE8 3BU
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Century 19 Properties Ltd Accountants' report
Accountants' report to the director of Century 19 Properties Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
LIBRA ASSOCIATES (UK) LTD 133 CREEK ROAD GREENWICH LONDON SE8 3BU 25 March 2026
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Century 19 Properties Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
95,000
95,000
Current assets
Cash at bank and in hand
-
710
Creditors: amounts falling due within one year
5
(93,013)
(94,706)
Net current liabilities
(93,013)
(93,996)
Net assets
1,987
1,004
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,887
904
Shareholders' funds
1,987
1,004
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 director acknowledges his 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 and authorised for issue on 25 March 2026 and were signed on its behalf by
DONOVAN HERBERT CAMPBELL Director Company Registration No. 14912494
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Century 19 Properties Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Century 19 Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14912494. The registered office is CENTURY 19 PROPERTIES LTD, 13 Freemasons Road, Croydon, CR0 6PB.
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 consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
4
Investment property
2025
£
Fair value at 1 July 2024
95,000
At 30 June 2025
95,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8
-
Taxes and social security
231
212
Loans from directors
92,174
94,494
Accruals
600
-
93,013
94,706
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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