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Geoffrey Creighton Limited

Registered Number
00780038
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Geoffrey Creighton Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

CREIGHTON, Geoffrey Noel

Registered Address

Chestnut Field House
Chestnut Field
Rugby
CV21 2PD

Registered Number

00780038 (England and Wales)
Geoffrey Creighton Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-258
Investment property4563,375563,375
563,375563,633
Current assets
Debtors54381,053
Cash at bank and on hand186,721166,640
187,159167,693
Creditors amounts falling due within one year6(37,913)(33,652)
Net current assets (liabilities)149,246134,041
Total assets less current liabilities712,621697,674
Provisions for liabilities8(26,641)(26,641)
Net assets685,980671,033
Capital and reserves
Called up share capital3,6003,600
Revaluation reserve140,215140,215
Profit and loss account542,165527,218
Shareholders' funds685,980671,033
The financial statements were approved and authorised for issue by the Director on 26 March 2025, and are signed on its behalf by:
CREIGHTON, Geoffrey Noel
Director
Registered Company No. 00780038
Geoffrey Creighton Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment33
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 23773773
At 30 November 24773773
Depreciation and impairment
At 01 December 23515515
Charge for year258258
At 30 November 24773773
Net book value
At 30 November 24--
At 30 November 23258258
4.Investment property

£
Fair value at 01 December 23563,375
At 30 November 24563,375
5.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income4381,053
Total4381,053
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,584203
Other creditors34,12932,584
Accrued liabilities and deferred income1,200865
Total37,91333,652
7.Creditors: amounts due after one year
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)26,64126,641
Total26,64126,641