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Company Registration No. 04961338 (England and Wales)
C.y. Developments Limited Unaudited accounts for the year ended 31 October 2025
C.y. Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C.y. Developments Limited Company Information for the year ended 31 October 2025
Directors
Matthew Young Steve Causer
Secretary
Matthew Young
Company Number
04961338 (England and Wales)
Registered Office
The Well House, 4 Herriard Park Basingstoke Hampshire RG25 2PL England
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
- 3 -
C.y. Developments Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
84,860 
57,334 
Investment property
5
750,000 
891,991 
834,860 
949,325 
Current assets
Debtors
6
290,148 
509,555 
Cash at bank and in hand
5,798 
(11,558)
295,946 
497,997 
Creditors: amounts falling due within one year
7
(100,969)
(25,054)
Net current assets
194,977 
472,943 
Total assets less current liabilities
1,029,837 
1,422,268 
Creditors: amounts falling due after more than one year
8
(128,591)
(137,534)
Net assets
901,246 
1,284,734 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
901,146 
1,284,634 
Shareholders' funds
901,246 
1,284,734 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Matthew Young Director Company Registration No. 04961338
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C.y. Developments Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
C.y. Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04961338. The registered office is The Well House, 4, Herriard Park, Basingstoke, Hampshire, RG25 2PL, 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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
- 
69,998 
983 
1,083 
72,064 
Additions
26,633 
60,974 
- 
- 
87,607 
Disposals
(26,633)
- 
- 
- 
(26,633)
At 31 October 2025
- 
130,972 
983 
1,083 
133,038 
Depreciation
At 1 November 2024
- 
13,776 
480 
474 
14,730 
Charge for the year
- 
33,195 
101 
152 
33,448 
At 31 October 2025
- 
46,971 
581 
626 
48,178 
Net book value
At 31 October 2025
- 
84,001 
402 
457 
84,860 
At 31 October 2024
- 
56,222 
503 
609 
57,334 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
891,991 
Disposals
(141,991)
At 31 October 2025
750,000 
- 5 -
C.y. Developments Limited Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,299 
- 
Amounts due from group undertakings etc.
249,501 
476,207 
Other debtors
33,348 
33,348 
290,148 
509,555 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,616 
7,124 
VAT
- 
7,779 
Obligations under finance leases and hire purchase contracts
34,024 
13,250 
Trade creditors
27,181 
1,556 
Amounts owed to group undertakings and other participating interests
3,500 
14,941 
Taxes and social security
10,372 
16,372 
Other creditors
8,629 
8,985 
Loans from directors
- 
(50,000)
Accruals
1,100 
2,500 
Deferred income
2,547 
2,547 
100,969 
25,054 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
87,148 
99,931 
Obligations under finance leases and hire purchase contracts
41,443 
37,603 
128,591 
137,534 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -