1 February 2025 false No description of principal activity Taxfiler 2024.6 15505615 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15505615 2025-01-31 15505615 2025-02-01 2026-01-31 15505615 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15505615 business:FilletedAccounts 2025-02-01 2026-01-31 15505615 2026-01-31 15505615 2025-01-31 15505615 core:WithinOneYear 2026-01-31 15505615 core:WithinOneYear 2025-01-31 15505615 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 15505615 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15505615 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 15505615 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15505615 core:PreviouslyStatedAmount 2026-01-31 15505615 core:PreviouslyStatedAmount 2025-01-31 15505615 business:SmallEntities 2025-02-01 2026-01-31 15505615 business:Director1 2025-02-01 2026-01-31 15505615 countries:EnglandWales 2025-02-01 2026-01-31 15505615 business:RegisteredOffice 2025-02-01 2026-01-31 15505615 core:AcceleratedTaxDepreciationDeferredTax 2026-01-31 15505615 core:AcceleratedTaxDepreciationDeferredTax 2025-01-31 15505615 2024-02-18 15505615 2024-02-19 2025-01-31 15505615 business:OrdinaryShareClass1 2025-02-01 2026-01-31 15505615 business:OrdinaryShareClass1 2024-02-19 2025-01-31 15505615 business:OrdinaryShareClass2 2025-02-01 2026-01-31 15505615 business:OrdinaryShareClass2 2024-02-19 2025-01-31 15505615 business:AllOrdinaryShares 2025-02-01 2026-01-31 15505615 business:AllOrdinaryShares 2024-02-19 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15505615 (England and Wales)
Candi Property Management Limited Unaudited accounts for the year ended 31 January 2026
Candi Property Management Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
90,454
314
Cash at bank and in hand
12
322
90,466
636
Creditors: amounts falling due within one year
5
(958)
(1,966)
Net current assets/(liabilities)
89,508
(1,330)
Net assets/(liabilities)
89,508
(1,330)
Capital and reserves
Called up share capital
7
8
8
Profit and loss account
89,500
(1,338)
Shareholders' funds
89,508
(1,330)
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 6 July 2026 and were signed on its behalf by
Ian Williamson Director Company Registration No. 15505615
- 2 -
Candi Property Management Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Candi Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15505615. The registered office is 28 HIGH STREET, BIDFORD-ON-AVON, ALCESTER, B50 4AA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Deferred tax asset
573
314
Other debtors
89,881
-
90,454
314
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
(65)
-
Loans from directors
-
992
Accruals
1,023
974
958
1,966
- 3 -
Candi Property Management Limited Notes to the Accounts for the year ended 31 January 2026
6
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
(573)
(314)
2026
2025
£
£
Provision at start of year
(314)
-
Credited to the profit and loss account
(259)
(314)
Provision at end of year
(573)
(314)
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
7 Ordinary A shares of £1 each
7
7
1 Ordinary B shares of £1 each
1
1
8
8
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 4 -