Registration number: 05192923

Celtic Homes (Properties) Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Celtic Homes (Properties) Limited

Company Information

Directors

Mr Gearoid Hunt Mrs Nicola Jayne Hunt

Registered office

1 Primrose Cottages Commons Road Pembroke Pembrokeshitre SA71 4EB

Accountants

Michael A Colley F.C.A. The Eyrie Freshwater East Pembroke Pembrokeshire SA71 5LE

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Celtic Homes (Properties) Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Celtic Homes (Properties) Limited for the year ended 31 August 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Celtic Homes (Properties) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Celtic Homes (Properties) Limited and state those matters that we have agreed to state to the Board of Directors of Celtic Homes (Properties) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Celtic Homes (Properties) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Celtic Homes (Properties) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Celtic Homes (Properties) Limited. You consider that Celtic Homes (Properties) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Celtic Homes (Properties) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Michael A Colley F.C.A.
The Eyrie
Freshwater East
Pembroke
Pembrokeshire
SA71 5LE

8 May 2026

Celtic Homes (Properties) Limited

Profit and Loss Account for the Year Ended 31 August 2025

	2025 £	2024 £
Turnover	71,251	417,651
Other income	16	-
Cost of raw materials and consumables	-	(280,000)
Staff costs	(15,400)	(12,250)
Other charges	(52,926)	(93,575)
Profit before tax	2,941	31,826
Tax on profit	-	(5,242)
Profit for the year	2,941	26,584

Celtic Homes (Properties) Limited

(Registration number: 05192923)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	34,977	34,977
Current assets	456,308	455,594
Creditors: Amounts falling due within one year	(13,755)	(16,473)
Net current assets	442,553	439,121
Total assets less current liabilities	477,530	474,098
Creditors: Amounts falling due after more than one year	(421,777)	(421,284)
	55,753	52,814
Capital and reserves	55,753	52,812
Statement of financial position is out of balance	-	2

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Primrose Cottages
Commons Road
Pembroke
Pembrokeshitre
SA71 4EB

These financial statements were authorised for issue by the Board on 8 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

Celtic Homes (Properties) Limited

(Registration number: 05192923)
Balance Sheet as at 31 August 2025

......................................... Mr Gearoid Hunt Director

......................................... Mrs Nicola Jayne Hunt Director