CUNNINGHAM PROPERTY DEVELOPMENT'S LIMITED


Director	CUNNINGHAM, John


Registered Number	13239671 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		3,550		7,810
			3,550		7,810
Current assets
Debtors		-		7,466
Cash at bank and on hand		2,282		383
		2,282		7,849
Creditors amounts falling due within one year		(17,503)		(15,587)
Net current assets (liabilities)			(15,221)		(7,738)
Total assets less current liabilities			(11,671)		72
Net assets			(11,671)		72
Capital and reserves
Called up share capital			1		1
Profit and loss account			(11,672)		71
Shareholders' funds			(11,671)		72

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 30 September 2026, and are signed on its behalf by:

CUNNINGHAM, John
Director
Registered Company No. 13239671

CUNNINGHAM PROPERTY DEVELOPMENT'S LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	5

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	21,300
	At 31 March 26	21,300
	Depreciation and impairment
	At 01 April 25	13,490
	Charge for year	4,260
	At 31 March 26	17,750
	Net book value
	At 31 March 26	3,550
	At 31 March 25	7,810

4.	Related party transactions
	As at the year-end, the company owed the director £1,641 (2025 - (£5,581)). This loan is interest free and repayable on demand.