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Company Registration No. 12539397 (England and Wales)
CITRINE PROPERTY GROUP LIMITED Unaudited accounts for the year ended 31 March 2026
CITRINE PROPERTY GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CITRINE PROPERTY GROUP LIMITED Company Information for the year ended 31 March 2026
Director
Mhairi Geraghty
Company Number
12539397 (England and Wales)
Registered Office
FLAT 201 KNOWLES COURT 18 BRUMWELL AVENUE LONDON SE18 6AS ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CITRINE PROPERTY GROUP LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
296,067
296,067
Current assets
Cash at bank and in hand
4,412
1,943
Creditors: amounts falling due within one year
5
(82,092)
(81,034)
Net current liabilities
(77,680)
(79,091)
Total assets less current liabilities
218,387
216,976
Creditors: amounts falling due after more than one year
6
(206,924)
(213,399)
Net assets
11,463
3,577
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,462
3,576
Shareholders' funds
11,463
3,577
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Mhairi Geraghty Director Company Registration No. 12539397
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CITRINE PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CITRINE PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12539397. The registered office is FLAT 201 KNOWLES COURT, 18 BRUMWELL AVENUE, LONDON, SE18 6AS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2026
£
Fair value at 1 April 2025
296,067
At 31 March 2026
296,067
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,583
-
Loans from directors
80,150
80,675
Accruals
359
359
82,092
81,034
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
206,924
213,399
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CITRINE PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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