Citadel Property Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16148986

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		251,186

			251,186
CURRENT ASSETS
Debtors	5	1,900
Cash at bank and in hand		4,528

		6,428
Creditors: Amounts Falling Due Within One Year	6	(274,346 )

NET CURRENT ASSETS (LIABILITIES)			(267,918 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,732 )

NET LIABILITIES			(16,732 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(16,832 )

SHAREHOLDERS' FUNDS			(16,732)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 M R Walker

Director

26/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Citadel Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16148986 . 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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investment Property

	31 December 2025
	£
Fair Value
As at 23 December 2024	-
Additions	251,186

As at 31 December 2025	251,186

Net Book Value

As at 31 December 2025

251,186

The property was purchased in January 2025 and has not been revalued at the year-end December 2025. The director does not believe the market value would have changed in this period.

5. Debtors

	31 December 2025
	£
Due within one year
Other debtors	1,900

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Page 3

Citadel Property Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 23 December 2024 to 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Other creditors	274,346

7. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	100

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