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Registered number: 10950674 CORBETT PROPERTY INVESTMENTS HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
CORBETT PROPERTY INVESTMENTS HOLDINGS LIMITED REGISTERED NUMBER: 10950674 BALANCE SHEET AS AT 30 SEPTEMBER 2025
| 2025 | 2024
Note | £ | £
Fixed assets |  |  |
Investments | 4 | 165,000 | 165,000
Net assets |  | 165,000 | 165,000
Capital and reserves |  |  |
Called up share capital |  | 165,000 | 165,000
|  | 165,000 | 165,000
For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 April 2026.
A C Corbett
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
CORBETT PROPERTY INVESTMENTS HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
Corbett Property Investments Holdings Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 10950674). Its registered office is Broadlands, High Oakham Hill, Mansfield, NG18 5AH. The principal activity of the Company throughout the year continued to be that of a holding Company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The Company's functional and presentation currency is pounds sterling. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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CORBETT PROPERTY INVESTMENTS HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost |
| At 1 October 2024 | 165,000
| At 30 September 2025 | 165,000
| Subsidiary undertaking
| The following was a subsidiary undertaking of the Company:
| Name | Class of shares | Holding
| Corbett Property Investments Limited | Ordinary | 100%
| The aggregate of the share capital and reserves as at 30 September 2025 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:
| Name | Aggregate of share capital and reserves | Profit/ (loss)
| Corbett Property Investments Limited | 238,331 | 8,467
| Corbett Property Investments Limited has the same registered office address as Corbett Property Investments Holdings Limited.
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