Company Registration No. 7209788 (England and Wales)
C & S Properties (B/A) Limited
Unaudited accounts
for the year ended 31 March 2026
C & S Properties (B/A) Limited
Unaudited accounts
Contents
C & S Properties (B/A) Limited
Company Information
for the year ended 31 March 2026
Directors
Christopher Conner
Simon Raine
Secretary
Christopher Conner
Company Number
7209788 (England and Wales)
Registered Office
Valley View Lodge
Bildershaw
West Auckland
County Durham
DL14 9PL
England
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
C & S Properties (B/A) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
432,825
495,396
Cash at bank and in hand
5,083
1,853
Creditors: amounts falling due within one year
(88,862)
(88,843)
Net current liabilities
(83,779)
(86,990)
Total assets less current liabilities
349,046
408,406
Creditors: amounts falling due after more than one year
(122,498)
(152,963)
Provisions for liabilities
Deferred tax
(42,243)
(45,729)
Net assets
184,305
209,714
Called up share capital
100
100
Revaluation reserve
233,705
233,705
Profit and loss account
(49,500)
(24,091)
Shareholders' funds
184,305
209,714
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Christopher Conner
Director
Company Registration No. 7209788
C & S Properties (B/A) Limited
Notes to the Accounts
for the year ended 31 March 2026
C & S Properties (B/A) Limited is a private company, limited by shares, registered in England and Wales, registration number 7209788. The registered office is Valley View Lodge, Bildershaw, West Auckland, County Durham, DL14 9PL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line Basis
Motor vehicles
33% Straight Line Basis
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total
Charge for the year
16,395
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).