Company registration number 10999104 (England and Wales)
CROYDON HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CROYDON HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CROYDON HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
4
1
1
Current assets
Debtors
5
10
10
Creditors: amounts falling due within one year
6
(1)
(1)
Net current assets
9
9
Net assets
10
10
Capital and reserves
-
-
Called up share capital
10
10

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 March 2025 and are signed on its behalf by:
Mr H  Rhys-Lewis
Director
Company Registration No. 10999104
CROYDON HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Croydon Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bernard Weatherill House, 8 Mint Walk, Croydon, Surrey, United Kingdom, CR0 1EA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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 £.

The financial statements have been prepared under the historical cost convention, modified to include certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

CROYDON HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
4
Fixed asset investments
2024
2023
£
£
Other investments other than loans
1
1
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
10
10
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1
1
2024-03-312023-04-01falsefalsetrue27 March 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityP MitchellMr H Rhys-Lewis2025-03-27109991042023-04-012024-03-31109991042024-03-31109991042023-03-3110999104core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3110999104core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110999104core:ShareCapital2024-03-3110999104core:ShareCapital2023-03-3110999104bus:Director22023-04-012024-03-31109991042022-04-012023-03-3110999104core:WithinOneYear2024-03-3110999104core:WithinOneYear2023-03-3110999104core:CurrentFinancialInstruments2024-03-3110999104core:CurrentFinancialInstruments2023-03-3110999104bus:EntityHasNeverTraded2023-04-012024-03-3110999104bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110999104bus:FRS1022023-04-012024-03-3110999104bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110999104bus:Director12023-04-012024-03-3110999104bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110999104bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP