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REGISTERED NUMBER: 07774421 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30th September 2025

for

3C Property Developments Ltd
3C Property Developments Ltd (Registered number: 07774421)






Contents of the Financial Statements
for the Year Ended 30th September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3C Property Developments Ltd

Company Information
for the Year Ended 30th September 2025







DIRECTOR: Mr David Andrew Clay





SECRETARY: Mr David Andrew Clay





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY





REGISTERED NUMBER: 07774421 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY
Page 1
3C Property Developments Ltd (Registered number: 07774421)

Balance Sheet
30th September 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 1,078,146 1,077,396
1,078,146 1,077,396

CURRENT ASSETS
Debtors 6 107,870 -
Cash at bank 8,073 22,864
115,943 22,864
CREDITORS
Amounts falling due within one year 7 127,140 105,100
NET CURRENT LIABILITIES (11,197 ) (82,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,066,949 995,160

PROVISIONS FOR LIABILITIES 47,920 47,920
NET ASSETS 1,019,029 947,240

CAPITAL AND RESERVES
Called up share capital 8 10 10
Fair value reserve 9 143,759 143,759
Retained earnings 9 875,260 803,471
SHAREHOLDERS' FUNDS 1,019,029 947,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
3C Property Developments Ltd (Registered number: 07774421)

Balance Sheet - continued
30th September 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th May 2026 and were signed by:





Mr David Andrew Clay - Director


The notes form part of these financial statements

Page 3
3C Property Developments Ltd (Registered number: 07774421)

Notes to the Financial Statements
for the Year Ended 30th September 2025

1. STATUTORY INFORMATION

3C Property Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

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3C Property Developments Ltd (Registered number: 07774421)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st October 2024 619
Disposals (619 )
At 30th September 2025 -
DEPRECIATION
At 1st October 2024 619
Eliminated on disposal (619 )
At 30th September 2025 -
NET BOOK VALUE
At 30th September 2025 -
At 30th September 2024 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st October 2024 1,077,396
Additions 750
At 30th September 2025 1,078,146
NET BOOK VALUE
At 30th September 2025 1,078,146
At 30th September 2024 1,077,396

Fair value at 30th September 2025 is represented by:
£   
Valuation in 2021 191,679
Cost 886,467
1,078,146

If investment property had not been revalued it would have been included at the following historical cost:

30.9.25 30.9.24
£    £   
Cost 886,467 885,717

Investment property was valued on an open market basis on 30th September 2025 by the director .

Page 5 continued...
3C Property Developments Ltd (Registered number: 07774421)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Trade debtors 573 -
Amounts owed by group undertakings 106,699 -
Prepayments 598 -
107,870 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Amounts owed to group undertakings - 82,361
Tax 23,930 19,850
Directors' current accounts 101,123 712
Accrued expenses 2,087 2,177
127,140 105,100

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.25 30.9.24
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1st October 2024 803,471 143,759 947,230
Profit for the year 71,789 71,789
At 30th September 2025 875,260 143,759 1,019,019

10. RELATED PARTY DISCLOSURES

As at 30 September 2025, the company was owed £36,699 (2024: £82,361owed by the company) from 3C Commercial Ltd, a company under common control of the director.

As at 30 September 2025, the was owed £70,000 (2024: £Nil) by Northbank Property Partnership Limited, a company under common control of the director.

All balances with related parties are unsecured, interest-free and repayable on demand.

Page 6