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Company Registration No. 11378856 (England and Wales)
Cathedral Property Group Limited Unaudited accounts for the year ended 31 May 2026
Cathedral Property Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cathedral Property Group Limited Company Information for the year ended 31 May 2026
Director
SHANE ROSS
Company Number
11378856 (England and Wales)
Registered Office
Unit B Peregrine Mews Dowding Road Lincoln LN3 4PH England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Cathedral Property Group Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
19,029
14,204
Cash at bank and in hand
360
360
19,389
14,564
Creditors: amounts falling due within one year
6
(4,278)
(843)
Net current assets
15,111
13,721
Total assets less current liabilities
15,111
13,721
Creditors: amounts falling due after more than one year
7
(33,641)
(28,412)
Net liabilities
(18,530)
(14,691)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,531)
(14,692)
Shareholders' funds
(18,530)
(14,691)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 3 August 2026 and were signed on its behalf by
SHANE ROSS Director Company Registration No. 11378856
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Cathedral Property Group Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Cathedral Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11378856. The registered office is Unit B Peregrine Mews, Dowding Road, Lincoln, LN3 4PH, 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
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
1,265
At 31 May 2026
1,265
Depreciation
At 1 June 2025
1,265
At 31 May 2026
1,265
Net book value
At 31 May 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
3,955
-
Trade debtors
1,708
800
Other debtors
1,650
8,034
7,313
8,834
Amounts falling due after more than one year
Other debtors
11,716
5,370
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Cathedral Property Group Limited Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
904
478
Trade creditors
670
365
Taxes and social security
2,704
-
4,278
843
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
27,436
28,412
Other creditors
6,205
-
33,641
28,412
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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