1 May 2024 false No description of principal activity Taxfiler 2024.6 13331418business:PrivateLimitedCompanyLtd2024-05-012025-04-30 133314182024-04-30 133314182024-05-012025-04-30 13331418business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 13331418business:FilletedAccounts2024-05-012025-04-30 133314182025-04-30 13331418business:Director12024-05-012025-04-30 13331418business:Director22024-05-012025-04-30 13331418business:RegisteredOffice2024-05-012025-04-30 133314182024-04-30 13331418core:WithinOneYear2025-04-30 13331418core:WithinOneYear2024-04-30 13331418core:AfterOneYear2025-04-30 13331418core:AfterOneYear2024-04-30 13331418core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 13331418core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13331418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 13331418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13331418core:PreviouslyStatedAmount2025-04-30 13331418core:PreviouslyStatedAmount2024-04-30 13331418business:SmallEntities2024-05-012025-04-30 13331418countries:EnglandWales2024-05-012025-04-30 133314182023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13331418 (England and Wales)
COLLABORATIVE PROPERTY INVESTMENT LIMITED Unaudited accounts for the year ended 30 April 2025
COLLABORATIVE PROPERTY INVESTMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COLLABORATIVE PROPERTY INVESTMENT LIMITED Company Information for the year ended 30 April 2025
Directors
IZUKA, Iheanyi Christopher AMATOBI, Nnamdi
Company Number
13331418 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
LIGHT ACCOUNTANTS 33 Postmill Road Sandwich KENT CT130FU
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COLLABORATIVE PROPERTY INVESTMENT LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
979,625 
870,289 
Current assets
Cash at bank and in hand
8,807 
41,285 
Creditors: amounts falling due within one year
5
(700)
(600)
Net current assets
8,107 
40,685 
Total assets less current liabilities
987,732 
910,974 
Creditors: amounts falling due after more than one year
6
(978,219)
(909,446)
Net assets
9,513 
1,528 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,413 
1,428 
Shareholders' funds
9,513 
1,528 
For the year ending 30 April 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 18 April 2026 and were signed on its behalf by
IZUKA, Iheanyi Christopher Director Company Registration No. 13331418
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COLLABORATIVE PROPERTY INVESTMENT LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
COLLABORATIVE PROPERTY INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13331418. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 May 2024
870,289 
Additions
109,336 
At 30 April 2025
979,625 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
700 
600 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
652,250 
575,997 
Other creditors
325,969 
333,449 
978,219 
909,446 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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