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REGISTERED NUMBER: 07424015 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Croft Mortgage Services Ltd

Croft Mortgage Services Ltd (Registered number: 07424015)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Croft Mortgage Services Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr J L Davies





REGISTERED OFFICE: Belle Vue
Maindy Croft
Ton Tentra
Rhonda Cynan Taf
CF41 7ET





REGISTERED NUMBER: 07424015 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Croft Mortgage Services Ltd (Registered number: 07424015)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £   
CURRENT ASSETS
Debtors 4 165 137
Cash at bank 23,021 30,924
23,186 31,061
CREDITORS
Amounts falling due within one year 5 8,009 8,651
NET CURRENT ASSETS 15,177 22,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,177

22,410

CREDITORS
Amounts falling due after more than one year 6 1,482 3,646
NET ASSETS 13,695 18,764

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,694 18,763
13,695 18,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Croft Mortgage Services Ltd (Registered number: 07424015)

Balance Sheet - continued
31 October 2024


The 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.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





Mr J L Davies - Director


Croft Mortgage Services Ltd (Registered number: 07424015)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Croft Mortgage Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 165 137

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 2,059 2,059
Taxation and social security 3,737 4,391
Other creditors 2,213 2,201
8,009 8,651

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 1,482 3,646

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J L Davies.