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Company Registration No. 13472136 (England and Wales)
Cdecland Properties Limited Unaudited accounts for the period from 1 June 2025 to 31 March 2026
Cdecland Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cdecland Properties Limited Company Information for the period from 1 June 2025 to 31 March 2026
Director
Cole Wallace
Company Number
13472136 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Cdecland Properties Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
431 
565 
Cash at bank and in hand
659 
1,865 
1,090 
2,430 
Creditors: amounts falling due within one year
5
(17)
(1,390)
Net current assets
1,073 
1,040 
Net assets
1,073 
1,040 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
973 
940 
Shareholders' funds
1,073 
1,040 
For the period 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 8 July 2026 and were signed on its behalf by
Cole Wallace Director Company Registration No. 13472136
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Cdecland Properties Limited Notes to the Accounts for the period from 1 June 2025 to 31 March 2026
1
Statutory information
Cdecland Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13472136. The registered office is 1st Floor, Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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 period, 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
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
565 
Amounts falling due after more than one year
Other debtors
431 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
220 
Loans from directors
- 
1,170 
Accruals
17 
- 
17 
1,390 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cole Wallace
- 
431 
- 
431 
- 
431 
- 
431 
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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