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Company Registration No. 12873584 (England and Wales)
Caird Property Management Ltd Unaudited accounts for the year ended 30 September 2025
Caird Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caird Property Management Ltd Company Information for the year ended 30 September 2025
Director
Andrew Preston Caird
Company Number
12873584 (England and Wales)
Registered Office
15-17 Church Street Staines-Upon-Thames TW18 4EN England
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Caird Property Management Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Investment property
4
498,125
497,377
Current assets
Cash at bank and in hand
10,523
1,305
Creditors: amounts falling due within one year
5
(7,626)
(16,096)
Net current assets/(liabilities)
2,897
(14,791)
Total assets less current liabilities
500,922
482,486
Creditors: amounts falling due after more than one year
6
(553,390)
(519,223)
Net liabilities
(52,468)
(36,737)
Capital and reserves
Profit and loss account
(52,468)
(36,737)
Shareholders' funds
(52,468)
(36,737)
For the year ending 30 September 2025 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 30 June 2026 and were signed on its behalf by
Andrew Preston Caird Director Company Registration No. 12873584
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Caird Property Management Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Caird Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12873584. The registered office is 15-17 Church Street, Staines-Upon-Thames, TW18 4EN, 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.
4
Investment property
2025
£
Fair value at 1 October 2024
497,377
Additions
748
At 30 September 2025
498,125
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,626
16,096
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
553,390
519,223
7
Transactions with related parties
Included in other creditors is a loan of £519,223 from the director. Interest charged on the loan in the year was £0 (2024: £9,000).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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