Culcheth Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Culcheth Properties Limited

Company Information

Directors

Dr R D Eden J Eden

Registered office

Culcheth Enterprise Centre Withington Avenue Culcheth Warrington Cheshire WA3 4JE

Accountants

Hannah Murray FCCA Chartered Certified Accountant61 Falconers Green Westbrook Warrington Cheshire WA5 7XF

Culcheth Properties Limited

(Registration number: 04178295)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	87,583	60,156
Current assets	19,145	34,769
Creditors: Amounts falling due within one year	(16,364)	(97,498)
Net current assets/(liabilities)	2,781	(62,729)
Total assets less current liabilities	90,364	(2,573)
Accruals and deferred income	(10,014)	(10,014)
	80,350	(12,587)
Capital and reserves	80,350	(12,587)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Culcheth Enterprise Centre
Withington Avenue
Culcheth
Warrington
Cheshire
WA3 4JE
England

These financial statements were authorised for issue by the Board on 26 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Culcheth Properties Limited

(Registration number: 04178295)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:
 

......................................... Dr R D Eden Director