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Company Registration No. 15787529 (England and Wales)
Cardus Property Ltd Unaudited accounts for the year ended 31 March 2026
Cardus Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cardus Property Ltd Company Information for the year ended 31 March 2026
Director
James Cardus
Company Number
15787529 (England and Wales)
Registered Office
Parade Chambers The Parade Headingley Leeds LS6 3HP England
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Cardus Property Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
890
1,187
Investment property
5
474,650
474,650
475,540
475,837
Current assets
Cash at bank and in hand
8,616
6,364
Creditors: amounts falling due within one year
6
(5,144)
(425)
Net current assets
3,472
5,939
Total assets less current liabilities
479,012
481,776
Creditors: amounts falling due after more than one year
7
(475,100)
(509,293)
Net assets/(liabilities)
3,912
(27,517)
Capital and reserves
Called up share capital
130
130
Profit and loss account
3,782
(27,647)
Shareholders' funds
3,912
(27,517)
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 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 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 29 May 2026 and were signed on its behalf by
James Cardus Director Company Registration No. 15787529
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Cardus Property Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cardus Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15787529. The registered office is Parade Chambers The Parade, Headingley, Leeds, LS6 3HP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,499
At 31 March 2026
1,499
Depreciation
At 1 April 2025
312
Charge for the year
297
At 31 March 2026
609
Net book value
At 31 March 2026
890
At 31 March 2025
1,187
5
Investment property
2026
£
Fair value at 1 April 2025
474,650
At 31 March 2026
474,650
At year-end, the director estimated the property's fair value to be £474,650 based on market conditions and experience.
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Cardus Property Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
678
-
Other creditors
3,616
-
Deferred income
850
425
5,144
425
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
475,100
509,293
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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