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REGISTERED NUMBER: 03782595 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2024

for

Cramer Properties Limited

Cramer Properties Limited (Registered number: 03782595)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cramer Properties Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: I H Pollitt





SECRETARY: Mrs C Pollitt





REGISTERED OFFICE: Rode Cottage
69 Moss Road
Alderley Edge
Cheshire
SK9 7JB





REGISTERED NUMBER: 03782595 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Cramer Properties Limited (Registered number: 03782595)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 310,409 296,959
Investment property 5 4,835,000 5,095,383
5,145,409 5,392,342

CURRENT ASSETS
Debtors 6 12,225 37,327
Cash at bank and in hand 690,348 702,636
702,573 739,963
CREDITORS
Amounts falling due within one
year

7

270,819

335,419
NET CURRENT ASSETS 431,754 404,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,577,163

5,796,886

CREDITORS
Amounts falling due after more
than one year

8

4,333,596

4,352,285
NET ASSETS 1,243,567 1,444,601

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 1,243,564 1,444,598
SHAREHOLDERS' FUNDS 1,243,567 1,444,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Cramer Properties Limited (Registered number: 03782595)

Balance Sheet - continued
30 September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





I H Pollitt - Director


Cramer Properties Limited (Registered number: 03782595)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Cramer Properties Limited 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 as modified by the revaluation of certain assets.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Operating leases
Rentals under operating leases are charged to the Profit and loss account on a straight line basis over the lease term.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Cramer Properties Limited (Registered number: 03782595)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 354,490
Additions 77,623
At 30 September 2024 432,113
DEPRECIATION
At 1 October 2023 57,531
Charge for year 64,173
At 30 September 2024 121,704
NET BOOK VALUE
At 30 September 2024 310,409
At 30 September 2023 296,959

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023 5,095,383
Revaluations (260,383 )
At 30 September 2024 4,835,000
NET BOOK VALUE
At 30 September 2024 4,835,000
At 30 September 2023 5,095,383

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2024 (260,383 )
Cost 5,095,383
4,835,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 876
Other debtors 12,225 36,451
12,225 37,327

Cramer Properties Limited (Registered number: 03782595)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 75 63,589
Other creditors 270,744 271,830
270,819 335,419

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 4,333,596 4,352,285

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.9.24 30.9.23
£    £   
Within one year 15,741 15,741
Between one and five years 10,494 26,235
26,235 41,976

10. ULTIMATE CONTROLLING PARTY

The controlling party is I H Pollitt.