CLIMAUR PROPERTIES (SOUTHERN) LIMITED

Company Information
for the year from 1 June 2025 to 31 May 2026


Company Secretary	GOOCH, Iris Heather


Registered Number	01917306 (England and Wales)

Statement of Financial Position
31 May 2026

	2026 £	2025 £

Fixed Assets	2,098,604	2,098,371

Current Assets	802,457	835,170
Prepayments and accrued income	1,267	1,267
Creditors amounts falling due within one year	(1,319)	(1,354)
Net current assets (liabilities)	802,405	835,083

Total assets less current liabilities	2,901,009	2,933,454

Creditors amounts falling due after one year	(472,669)	(544,669)
Provisions for liabilities	(21,170)	(53,036)
Accruals and deferred income	(21,494)	(21,494)
Net assets (liabilities)	2,385,676	2,314,255
Capital and reserves	2,385,676	2,314,255

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2026, and are signed on its behalf by:

DAVIDSON, Simon Peter
Director
Registered Company No. 01917306