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Company Registration No. 04841425 (England and Wales)
CORNCRAKE PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2024
CORNCRAKE PROPERTIES LIMITED Unaudited accounts Contents
Page
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CORNCRAKE PROPERTIES LIMITED Company Information for the year ended 31 March 2024
Directors
Russell Dunleavy Tracey Dunleavy
Company Number
04841425 (England and Wales)
Registered Office
116 WIDNEY MANOR ROAD SOLIHULL WEST MIDLANDS B91 3JJ
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CORNCRAKE PROPERTIES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,437,063 
4,436,747 
Current assets
Debtors
100,690 
137,771 
Cash at bank and in hand
126,560 
90,449 
227,250 
228,220 
Creditors: amounts falling due within one year
(12,694)
(28,667)
Net current assets
214,556 
199,553 
Total assets less current liabilities
4,651,619 
4,636,300 
Creditors: amounts falling due after more than one year
(2,647,500)
(2,646,195)
Net assets
2,004,119 
1,990,105 
Capital and reserves
Called up share capital
400 
400 
Revaluation reserve
623,459 
623,459 
Profit and loss account
1,380,260 
1,366,246 
Shareholders' funds
2,004,119 
1,990,105 
For the year ending 31 March 2024 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 21 March 2025 and were signed on its behalf by
Russell Dunleavy Director Company Registration No. 04841425
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CORNCRAKE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CORNCRAKE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04841425. The registered office is 116 WIDNEY MANOR ROAD, SOLIHULL, WEST MIDLANDS, B91 3JJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
4,402,761 
2,573 
28,271 
7,750 
747 
4,442,102 
Additions
- 
- 
- 
- 
316 
316 
At 31 March 2024
4,402,761 
2,573 
28,271 
7,750 
1,063 
4,442,418 
Depreciation
At 1 April 2023
- 
500 
- 
4,855 
- 
5,355 
At 31 March 2024
- 
500 
- 
4,855 
- 
5,355 
Net book value
At 31 March 2024
4,402,761 
2,073 
28,271 
2,895 
1,063 
4,437,063 
At 31 March 2023
4,402,761 
2,073 
28,271 
2,895 
747 
4,436,747 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,442 
53,523 
Amounts falling due after more than one year
Other debtors
96,248 
84,248 
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CORNCRAKE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,273 
11,854 
Trade creditors
4,501 
16,813 
Other creditors
(4,080)
- 
12,694 
28,667 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,176,006 
1,175,000 
Loans from directors
1,317,494 
1,317,195 
Accruals
154,000 
154,000 
2,647,500 
2,646,195 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Russell Dunleavy
Long-Term loan to fund company
(1,364,713)
- 
- 
(1,364,713)
Tracey Dunleavy
Long-Term loan to fund company
(1,364,713)
- 
- 
(1,364,713)
(2,729,426)
- 
- 
(2,729,426)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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