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REGISTERED NUMBER: 06950060 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Crux Estate Ltd

Crux Estate Ltd (Registered number: 06950060)






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




Page

Balance Sheet 1


Crux Estate Ltd (Registered number: 06950060)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £   
FIXED ASSETS 1,133,833 1,031,570

CURRENT ASSETS 23,346 101,789

CREDITORS
Amounts falling due within one year (119,582 ) (158,599 )
NET CURRENT LIABILITIES (96,236 ) (56,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,037,597

974,760

CREDITORS
Amounts falling due after more than one
year

(874,858

)

(770,102

)
NET ASSETS 162,739 204,658

CAPITAL AND RESERVES 162,739 204,658

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Crux Estate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06950060

Registered office: C/o The P I Partnership
Bath Brewery
Toll Bridge Road
Bath
BA1 7DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year including directors was 1
(2023 : 1).

3. CHARGES ON ASSETS

The company's mortgages of £870,190 are secured on fixed charges over the assets of the
company (£764,525 : 2023).



Crux Estate Ltd (Registered number: 06950060)

Balance Sheet - continued
30 June 2024


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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





D A Waldman - Director