ACCOUNTS - Final Accounts preparation

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.

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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.

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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