REGISTERED NUMBER: 15125430 (England and Wales)

CLSLW PROPERTY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Investment property

4

571,699

416,214

CURRENT ASSETS

Cash in hand

3,073

736

CREDITORS

Amounts falling due within one year

5

446,308

360,808

NET CURRENT LIABILITIES

(443,235

)

(360,072

)

TOTAL ASSETS LESS CURRENT LIABILITIES

128,464

56,142

CREDITORS

Amounts falling due after more than one year

6

133,496

60,042

NET LIABILITIES

(5,032

)

(3,900

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(5,042

)

(3,910

)

(5,032

)

(3,900

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:

C Jones - Director

1.	STATUTORY INFORMATION

CLSLW Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15125430

Registered office:

6-7 Castle Gate

Castle Street

Hertford

Hertfordshire

SG14 1HD

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 October 2024

416,214

Additions

155,485

At 30 September 2025

571,699

NET BOOK VALUE

At 30 September 2025

571,699

At 30 September 2024

416,214

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,842

1,097

Other creditors

443,466

359,711

446,308

360,808

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

133,496

60,042

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

119,211

54,933

7.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

136,338

61,139

8.	GOING CONCERN

The director recognises that the company has an insolvent balance sheet and confirms that he will support the company personally until it is a solvent position again.

9.	RELATED PARTY DISCLOSURES

During the year C Jones, director, advanced the company money. At the year end he was owed £438,763

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Jones.