C & S Duncan Property Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10481376

C & S Duncan Property Limited

Filleted Unaudited Financial Statements

30 November 2025

C & S Duncan Property Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

C & S Duncan Property Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	299,315	405,721
	--------	--------

Current assets	11,883	2,994
Prepayments and accrued income	199	169
	-------	------
	12,082	3,163

Creditors: amounts falling due within one year	193,363	262,290
	--------	--------
Net current liabilities	( 181,281)	( 259,127)
	--------	--------
Total assets less current liabilities	118,034	146,594

Creditors: amounts falling due after more than one year	114,510	114,510

Accruals and deferred income	1,080	960
	--------	--------
	2,444	31,124
	--------	--------

Capital and reserves	2,444	31,124
	------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C Duncan	( 130,945)	38,109	( 92,836)
Mrs S Duncan	( 130,944)	38,110	( 92,834)
	--------	-------	--------
	( 261,889)	76,219	( 185,670)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C Duncan	( 52,604)	( 78,341)	( 130,945)
Mrs S Duncan	( 52,604)	( 78,340)	( 130,944)
	--------	--------	--------
	( 105,208)	( 156,681)	( 261,889)
	--------	--------	--------

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 July 2026 , and are signed on behalf of the board by:

Mr C Duncan

Director

Company registration number: 10481376

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, B629JT, England.