CALON PROPERTY DEVELOPMENTS LTD

CALON PROPERTY DEVELOPMENTS LTD
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

CALON PROPERTY DEVELOPMENTS LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	189,956	189,956
		189,956	189,956
Current assets
Cash at bank and in hand		2,727	1,092
Creditors: amount falling due within one year		(51,167)	(51,165)
Net current assets		(48,440)	(50,073)

Total assets less current liabilities		141,516	139,883
Creditors: amount falling due after more than one year		(161,357)	(157,197)
Net assets		(19,841)	(17,314)

Capital and reserves
Called up share capital		4	4
Profit and loss account		(19,845)	(17,318)
Shareholders' funds		(19,841)	(17,314)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 July 2026 and were signed on its behalf by:

-------------------------------
Mr Lloyd John Davies
Director

1

CALON PROPERTY DEVELOPMENTS LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

CALON PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13191630, registration address Unit Commercial Street West Lane , Nelson, United Kingdom, CF46 6NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 January 2025	189,956	189,956
Additions	-	-
Disposals	-	-
At 31 December 2025	189,956	189,956
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	189,956	189,956
Opening balance as at 01 January 2025	189,956	189,956

2

Registered Number: 13191630
England and Wales
CALON PROPERTY DEVELOPMENTS LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025