Company registration number: 11230354
Annual report and unaudited financial statements
for the year ended 26 February 2026
for
Cwtch Property Developments Limited
Pages for filing with the Registrar
Company registration number: 11230354
Cwtch Property Developments Limited
Balance sheet
as at 26 February 2026
26 Feb 26 26 Feb 25
Note £ £ £ £
Fixed assets
Tangible assets 4 1,722 2,584
Investment property 5 355,000 355,000
356,722 357,584
Current assets
Debtors 15,737 18,557
Cash at bank and in hand 5,182 1,496
20,919 20,053
Creditors: amounts falling due within one year
(85,525) (85,488)
Net current liabilities (64,606) (65,435)
Total assets less current liabilities 292,116 292,149
Provisions for liabilities (47,934) (47,934)
NET ASSETS 244,182 244,215
Capital and reserves
Called up share capital 10 10
Revaluation reserve 143,803 143,803
Profit and loss account 100,369 100,402
TOTAL EQUITY 244,182 244,215
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 26 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11230354
Cwtch Property Developments Limited
Balance sheet - continued
as at 26 February 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 July 2026 and signed on its behalf by:
Mr R Johnston, Director Mr I Gill, Director
20 July 2026 20 July 2026
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Cwtch Property Developments Limited
Notes to the financial statements
for the year ended 26 February 2026
1 Company information
Cwtch Property Developments Limited is a private company registered in England and Wales. Its registered number is 11230354. The company is limited by shares. Its registered office is 11 New Street, Aberavon, Port Talbot, SA12 6HG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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Cwtch Property Developments Limited
Notes to the financial statements - continued
for the year ended 26 February 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 27 February 2025 3,446
At 26 February 2026 3,446
Depreciation
At 27 February 2025 862
Charge for year 862
At 26 February 2026 1,724
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Cwtch Property Developments Limited
Notes to the financial statements - continued
for the year ended 26 February 2026
4 Tangible fixed assets - continued
Net book value
At 26 February 2026 1,722
At 26 February 2025 2,584
5 Investment property
£
Valuation
At 27 February 2025 355,000
At 26 February 2026 355,000
6 Related party transactions
Included in debtors is an amount of £15,000 (2025 - £15,000) for a loan to Front Row Properties Limited, a company with the same director. This amount is included in debtors: amounts falling due within one year. Also included is an amount of £757 (2025 - £1,577) for a loan to S4F Outlet Ltd, a company with the same director. This amount is included in debtors: amounts falling due within one year.

7 Directors’ transactions
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director’s fees. At the year end the amount outstanding to the director was £80,924 (2025 - £78,555); this amount being included in creditors: amounts falling due within one year.
8 Debtors
Front Row Properties Ltd £15,000 N Hancock Loan £900 S4F Outlet Ltd £757 Front Row Van Hire Ltd £1,080


9 Creditors: amounts falling due within one year
Deposits £2,233 DLA - Ross Johnston £80,924 Corporation tax £928 Accruals and deferred income £1,440


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