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Company registration number: 16540697
4CL Properties Limited
Information for filing with the registrar
30 June 2026
4CL Properties Limited
Contents
Abridged statement of financial position
Notes to the financial statements
4CL Properties Limited
Abridged statement of financial position
30 June 2026
30/06/26
Note £ £
Fixed assets
Investments 377,217
_______
377,217
Current assets
Debtors 94
Cash at bank and in hand 3,270
_______
3,364
Creditors: amounts falling due
within one year ( 123,651)
_______
Net current liabilities ( 120,287)
_______
Total assets less current liabilities 256,930
Creditors: amounts falling due
after more than one year ( 263,981)
_______
Net liabilities ( 7,051)
_______
Capital and reserves
Called up share capital 5 1
Profit and loss account ( 7,052)
_______
Shareholders deficit ( 7,051)
_______
For the period ending 30 June 2026 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current period ending 30 June 2026 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:
Mr Christopher Ross Leith
Director
Company registration number: 16540697
4CL Properties Limited
Notes to the financial statements
Period ended 30 June 2026
1. General information
The company is a private company limited by shares, registered in England and wales. The address of the registered office is 9 Beverley Gardens, St. Albans, England, AL4 9BJ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Going concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 2
5. Called up share capital
Issued, called up and fully paid
30/06/26
No £
Ordinary shares of £ 1.00 each 1 1
_______ _______
6. Related party transactions
Mr Christopher Leith and Mrs Claire Leith has lent the company money to assist with working capital requirements. As at 30 June 2026 the directors are owed £109,934.
7. Controlling party
The ultimate controlling party is Mr Christopher Leith, who owns 100% of the issued share capital of the company.