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Registered number: 14597875
Cadbury Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14597875
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 852,000 864,000
852,000 864,000
CURRENT ASSETS
Debtors 5 5,942 23,604
Cash at bank and in hand 7,942 5,625
13,884 29,229
Creditors: Amounts Falling Due Within One Year 6 (275,294 ) (260,506 )
NET CURRENT ASSETS (LIABILITIES) (261,410 ) (231,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES 590,590 632,723
Creditors: Amounts Falling Due After More Than One Year 7 (635,794 ) (629,505 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (9,884 ) (16,097 )
NET LIABILITIES (55,088 ) (12,879 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Fair value reserve 10 42,137 68,624
Profit and Loss Account (97,325 ) (81,603 )
SHAREHOLDERS' FUNDS (55,088) (12,879)
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For the year ending 31 January 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P R Vora
Director
22/05/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Cadbury Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14597875 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rents receivable on investment properties for the accounting period.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. 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. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investment Property
2026
£
Fair Value
As at 1 February 2025 864,000
Additions 20,700
Revaluations (32,700)
As at 31 January 2026 852,000
If investment properties had not been revalued they would have been included at the following historical cost:
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2026 2025
£ £
Cost 799,979 779,279
Investment property was valued on an open market basis on 31 January 2026 by the directors. 
The first property was purchased in April 2023 and has been revalued to £312,000 at the year end January 2026.
The second property was purchased in March 2024 and has been revalued to £540,000 at the year end January 2026.
Valuation in 2024: £9,941
Valuation in 2025: £74,780
Valuation in 2026: £(32,700)
Cost £799,979
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 5,942 23,604
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to group undertakings 243,413 234,163
Other creditors 31,881 26,343
275,294 260,506
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Mortgage 635,794 629,505
8. Secured Creditors
The mortgages are secured over the assets in the company, including investment properties.
2026 2025
£ £
Bank loans and overdrafts 635,794 629,505
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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10. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 February 2025 68,624 (81,603 )
Loss for the year and total comprehensive income - (42,209 )
Transfer to/from Fair value reserve - 26,487
Transfer to/from Profit & Loss Account (26,487 ) -
As at 31 January 2026 42,137 (97,325 )
11. Related Party Transactions
Cadbury Ventures LimitedCadbury Ventures Limited is the holding company of Cadbury Properties Limited. Hema Vora and Pritesh Vora are the directors and shareholders of Cadbury Ventures Limited.Amount due to related party at the balance sheet date is £243,413 (2025: £234,163).

Cadbury Ventures Limited

Cadbury Ventures Limited is the holding company of Cadbury Properties Limited. Hema Vora and Pritesh Vora are the directors and shareholders of Cadbury Ventures Limited.

Amount due to related party at the balance sheet date is £243,413 (2025: £234,163).

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