Company registration number:
13564416
C J METCALF PROPERTY LIMITED
Unaudited filleted financial statements
28 February 2026
C J METCALF PROPERTY LIMITED
Contents
Statement of financial position
C J METCALF PROPERTY LIMITED
Statement of financial position
28 February 2026
|
|
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2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
383,609 |
|
|
160,019 |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
|
|
|
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Current assets |
|
|
3,516 |
|
|
20,018 |
|
|
Prepayments and accrued income |
|
|
1,314 |
|
|
1,413 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
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4,830 |
|
|
21,431 |
|
|
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
|
(
174,892) |
|
|
(
85,061) |
|
|
|
|
_______ |
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_______ |
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|
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|
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|
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Net current liabilities |
|
|
|
(
170,062) |
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|
(
63,630) |
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|
|
|
_______ |
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_______ |
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Total assets less current liabilities |
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|
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213,547 |
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|
96,389 |
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|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
|
(
189,832) |
|
|
(
76,732) |
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|
|
|
|
|
|
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Accruals and deferred income |
|
|
|
(
816) |
|
|
(
474) |
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|
|
|
|
|
|
|
|
|
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_______ |
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_______ |
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Net assets |
|
|
|
22,899 |
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|
19,183 |
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|
|
|
_______ |
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_______ |
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Capital and reserves |
|
|
|
22,899 |
|
|
19,183 |
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|
|
|
_______ |
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_______ |
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C J METCALF PROPERTY LIMITED
Management Information
Year ended 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2026
, and are signed on behalf of the board by:
Mr Christopher Metcalf
Director
Company registration number:
13564416
The company is a private company limited by shares, registered in England. The address of the registered office is C J Metcalf Property Limited, 46 Netherwood Close, Fixby, Huddersfield, West Yorkshire, HD2 2LR.