Company registration number 07697449 (England and Wales)
CYGNET PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CYGNET PROPERTY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CYGNET PROPERTY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(546,900)
(546,900)
Net current liabilities
(546,900)
(546,900)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(547,000)
(547,000)
Total equity
(546,900)
(546,900)

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
Mr M J Kimpton-Smith
Director
Company registration number 07697449 (England and Wales)
CYGNET PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees
2026
2025
Number
Number
Total
0
0
3
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings
546,900
546,900
4
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100
2026-03-312025-04-01falsefalsetrue13 May 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMrs S S Kimpton-SmithMr M J Kimpton-SmithMr C P SmithMrs J E Smith076974492025-04-012026-03-31076974492026-03-3107697449core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3107697449core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-31076974492025-03-3107697449core:ShareCapital2026-03-3107697449core:ShareCapital2025-03-3107697449core:RetainedEarningsAccumulatedLosses2026-03-3107697449core:RetainedEarningsAccumulatedLosses2025-03-3107697449core:ShareCapitalOrdinaryShareClass12026-03-3107697449core:ShareCapitalOrdinaryShareClass12025-03-3107697449bus:Director22025-04-012026-03-31076974492024-04-012025-03-3107697449core:CurrentFinancialInstruments2026-03-3107697449core:CurrentFinancialInstruments2025-03-3107697449bus:OrdinaryShareClass12025-04-012026-03-3107697449bus:OrdinaryShareClass12026-03-3107697449bus:OrdinaryShareClass12025-03-3107697449bus:EntityNoLongerTradingButTradedInPast2025-04-012026-03-3107697449bus:PrivateLimitedCompanyLtd2025-04-012026-03-3107697449bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3107697449bus:FRS1022025-04-012026-03-3107697449bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3107697449bus:Director12025-04-012026-03-3107697449bus:Director32025-04-012026-03-3107697449bus:Director42025-04-012026-03-3107697449bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP