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Company Registration No. 15454727 (England and Wales)
Creating Utopia Properties Ltd Unaudited accounts for the year ended 31 January 2026
Creating Utopia Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creating Utopia Properties Ltd Company Information for the year ended 31 January 2026
Directors
James Tinker Hayley Tinker
Company Number
15454727 (England and Wales)
Registered Office
68 Westdale Road Pudsey West Yorkshire LS28 7HT England
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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Creating Utopia Properties Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
192,027 
192,027 
Current assets
Cash at bank and in hand
3,313 
2,063 
Creditors: amounts falling due within one year
5
(85,784)
(84,076)
Net current liabilities
(82,471)
(82,013)
Total assets less current liabilities
109,556 
110,014 
Creditors: amounts falling due after more than one year
6
(123,744)
(125,993)
Net liabilities
(14,188)
(15,979)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,288)
(16,079)
Shareholders' funds
(14,188)
(15,979)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
James Tinker Director Company Registration No. 15454727
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Creating Utopia Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Creating Utopia Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15454727. The registered office is 68 Westdale Road, Pudsey, West Yorkshire, LS28 7HT, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
192,027 
At 31 January 2026
192,027 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
192,027 
At 31 January 2025
192,027 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
9,699 
9,699 
Other creditors
4,950 
4,950 
Loans from directors
71,135 
69,427 
85,784 
84,076 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
123,744 
125,993 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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