ACCOUNTS - Final Accounts preparation

Registered number: 16121810

1 CLIFF PLACE FREEHOLD LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2026

1 CLIFF PLACE FREEHOLD LIMITED

REGISTERED NUMBER: 16121810

STATEMENT OF FINANCIAL POSITION

AS AT 31 MAY 2026

		2026
Note		£

Fixed assets
Investment property		185,639
		185,639
Current assets
Cash at bank and in hand	7
	7
Total assets less current liabilities		185,646
Creditors: amounts falling due after more than one year		(185,546)

Net assets		100

Capital and reserves
Called up share capital			100
			100

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 September 2026.

Jaskinder Virk

Director

The notes on pages 2 to 3 form part of these financial statements.

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1 CLIFF PLACE FREEHOLD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2026

1.	General information

The company is registered in England and Wales. Its registered office is Stanley House, 27 Wellington Road, Bilston, West Midlands, WV14 6AH. The companys principle activity is to be that of buying and selling of own real estate and other letting and operating own or oleased real estate.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

Employees

The average monthly number of employees, including the directors, during the Period was as follows:

			31 May
			2026
			No.

		Directors	2

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1 CLIFF PLACE FREEHOLD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2026

4.	Investment property

		Freehold investment property
		£
	Valuation
	Additions at cost	185,639
	At 31 May 2026	185,639

The 2026 valuations were made by the directors, on an open market value basis.

5.	Creditors: Amounts falling due after more than one year
		2026
		£

	Other creditors	185,546
		185,546

6.	Share capital
		2026
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

100 ordinary shares of £1 each were issues at par on 8 December 2024.

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