CUE_PROPERTY_VENTURES_LTD_31_Oct_2025_companies_house_set_of

Cue Property Ventures Ltd

Statement of Financial Position

31 October 2025

		31 Oct 2025
	Note	£
Current assets
Debtors	5	100
Creditors: amounts falling due within one year	6	(300	)
Net current liabilities		(200	)
Total assets less current liabilities		(200	)
Capital and reserves
Called up share capital		100
Profit and loss account		(300	)
Shareholders deficit		(200	)

For the period ending

31 October 2025

, 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.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

16 October 2026

, and are signed on behalf of the board by:



S Dontiboyina	Y Peram	A Sapala
Director	Director	Director

Company registration number:

16035538

Cue Property Ventures Ltd

Notes to the Financial Statements

Period ended

31 October 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

24 Kelsie Way

Ilford

IG6 3BP

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Going concern

At 31 October 2025 the company had net liabilities of £200. The directors have confirmed that they will continue to provide financial support to the company for a period of at least twelve months from the date of approval of these financial statements. On that basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

Turnover

Turnover represents the consideration receivable for the grant of long leases of residential units developed by the company. It is recognised when each lease is completed.

Stock

Development property held for sale is stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises the purchase price of the property, legal and professional fees and the costs of conversion.

4 Average number of employees

The average number of persons employed by the company during the period was nil.

5 Debtors

	31 Oct 2025
	£
Other debtors	100

6 Creditors: amounts falling due within one year

	31 Oct 2025
	£
Other creditors	300

7 Guarantees and other financial commitments

The company has given a legal charge over its freehold interest in 45 Wath Road, Mexborough, created on 27 October 2025, as security for a loan of £62,992 made to Cue Homes Ltd, a company controlled by directors of the company, by Together Commercial Finance Limited. No liability is expected to arise.

8 Directors' advances, credit and guarantees

No advances or credits were granted by the company to its directors, and no guarantees were entered into on their behalf, during the period. The directors' loan accounts were in credit throughout the period, as the directors funded costs on behalf of the company, and were nil at 31 October 2025.

9 Related party transactions

During the period the company entered into the following transactions with related parties:

Nature of the related party relationship	Transaction value
	Period from 22 Oct 2024 to 31 Oct 2025
	£
Company controlled by directors, Cue Homes Ltd: development costs paid on behalf of the company	102,554
Director, S Dontiboyina: development costs paid personally on behalf of the company, treated as paid for Cue Homes Ltd	11,807
Director, A Sapala: development costs paid personally on behalf of the company, treated as paid for Vision Property Ventures Ltd	8,811
Company controlled by directors, Cue Homes Ltd: sale of long lease of Flat 1, settled against funding	64,787
Company controlled by a director, Vision Property Ventures Ltd: sale of long lease of Flat 2	58,386
Company controlled by a director, Vision Property Ventures Ltd: paid to Cue Homes Ltd in settlement of Flat 2	49,574

The costs of buying and converting 45 Wath Road, £123,173, were paid on the company's behalf by Cue Homes Ltd from its bank account (£102,554), by the director S Dontiboyina personally (£11,807) and by the director A Sapala personally (£8,811). The payments by S Dontiboyina were made for Cue Homes Ltd and those by A Sapala for Vision Property Ventures Ltd, and the directors' loan accounts were cleared accordingly on 16 May 2025. On that date the company granted a 999 year lease of Flat 1 to Cue Homes Ltd for £64,787 and of Flat 2 to Vision Property Ventures Ltd for £58,386, in each case at cost. The Flat 1 consideration was set against the funding provided by Cue Homes Ltd. The Flat 2 consideration was settled by the costs paid by A Sapala and by Vision Property Ventures Ltd paying £49,574 to Cue Homes Ltd in August and September 2025. No amounts were outstanding at 31 October 2025.

10 Development property

During the period the company acquired the freehold of 45 Wath Road, Mexborough, and converted it into two flats at a total cost, including the purchase price and fees, of £123,173. On 16 May 2025 the company granted a 999 year lease of each flat, which is included in turnover and cost of sales. The company retains the freehold reversion, subject to the two leases at a nominal rent. No cost is attributed to it and it is carried at nil.

11 Controlling party

The company is controlled by its directors, S Dontiboyina, Y Peram and A Sapala, each of whom holds between 25 and 50 per cent of the voting rights. No one person controls the company.