Company registration number 12861212 (England and Wales)
CORINIUM PROPERTY DEVELOPMENTS LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CORINIUM PROPERTY DEVELOPMENTS LTD
COMPANY INFORMATION
Directors
Mr G R Bates
Mrs J E Bates
Ms H Hill
Mr A J Bates
Company number
12861212
Registered office
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT
Accountants
Xeinadin South Wales & West Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT
CORINIUM PROPERTY DEVELOPMENTS LTD
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 5
CORINIUM PROPERTY DEVELOPMENTS LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 September 2025.

Principal activities

The principal activity of the company continued to be that of property development and letting.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr G R Bates
Mrs J E Bates
Ms H Hill
Mr A J Bates
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr A J Bates
Director
17 June 2026
CORINIUM PROPERTY DEVELOPMENTS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE STATUTORY FINANCIAL STATEMENTS OF CORINIUM PROPERTY DEVELOPMENTS LTD FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corinium Property Developments Ltd for the year ended 30 September 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Corinium Property Developments Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Corinium Property Developments Ltd and state those matters that we have agreed to state to the b oard of d irectors of Corinium Property Developments Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corinium Property Developments Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Corinium Property Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Corinium Property Developments Ltd. You consider that Corinium Property Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Corinium Property Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin South Wales & West Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT
17 June 2026
CORINIUM PROPERTY DEVELOPMENTS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
357,500
357,500
Current assets
Stocks
20,325
11,560
Cash at bank and in hand
12,589
9,027
32,914
20,587
Creditors: amounts falling due within one year
4
(393,046)
(392,662)
Net current liabilities
(360,132)
(372,075)
Net liabilities
(2,632)
(14,575)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(2,732)
(14,675)
Total equity
(2,632)
(14,575)

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 June 2026 and are signed on its behalf by:
Mr A J Bates
Director
Company registration number 12861212 (England and Wales)
CORINIUM PROPERTY DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 4 -
1
Accounting policies
Company information

Corinium Property Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 701 Stonehouse Park, Sperry Way, Stonehouse, Gloucestershire, GL10 3UT.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

The company is reliant upon the continued support of the company director. There is no indication that this true support will be removed or that the amounts owed to the director will require repayment in the next 12 months, and as such the accounts have been prepared on a going concern basis.

1.3
Turnover

Turnover is based upon the amount of rent due for the year.

1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
CORINIUM PROPERTY DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 5 -
3
Investment property
2025
£
Fair value
At 1 October 2024 and 30 September 2025
357,500
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
393,046
392,662
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