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REGISTERED NUMBER: 06590788 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2023 TO 31 AUGUST 2024

FOR

CRABTREE PROPERTY MAINTENANCE LIMITED

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CRABTREE PROPERTY MAINTENANCE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024







DIRECTOR: Mr P I Crabtree





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 06590788 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 9,463
- 9,463

CURRENT ASSETS
Debtors 6 10,199 36,369
Cash at bank 3,824 7,360
14,023 43,729
CREDITORS
Amounts falling due within one year 7 8,274 30,141
NET CURRENT ASSETS 5,749 13,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,749

23,051

CREDITORS
Amounts falling due after more than one
year

8

(5,677

)

(11,000

)

PROVISIONS FOR LIABILITIES 10 - (1,798 )
NET ASSETS 72 10,253

CAPITAL AND RESERVES
Called up share capital 11 2 2
Retained earnings 70 10,251
SHAREHOLDERS' FUNDS 72 10,253

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 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 18 March 2025 and were signed by:





Mr P I Crabtree - Director


CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024


1. STATUTORY INFORMATION

Crabtree Property Maintenance 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.

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

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the period 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 statement of financial position date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 April 2023 9,000
Disposals (9,000 )
At 31 August 2024 -
Amortisation
At 1 April 2023 9,000
Eliminated on disposal (9,000 )
At 31 August 2024 -
Net book value
At 31 August 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2023 363 40,026 4,852 45,241
Additions - 11,666 - 11,666
Disposals (363 ) (51,692 ) (4,852 ) (56,907 )
At 31 August 2024 - - - -
Depreciation
At 1 April 2023 339 31,165 4,274 35,778
Eliminated on disposal (339 ) (31,165 ) (4,274 ) (35,778 )
At 31 August 2024 - - - -
Net book value
At 31 August 2024 - - - -
At 31 March 2023 24 8,861 578 9,463

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 34,722
Amounts owed by associates 981 981
Directors' current accounts 8,719 -
Tax 499 499
Prepayments and accrued income - 167
10,199 36,369

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 9) 4,000 4,000
Tax 1,482 11,991
VAT 1,037 10,018
Directors' current accounts - 2,947
Accrued expenses 1,755 1,185
8,274 30,141

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 9) 5,677 11,000

9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,000 4,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 4,000 4,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 1,677 7,000

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024


10. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax - 1,798

Deferred
tax
£   
Balance at 1 April 2023 1,798
Provided during period (1,798 )
Balance at 31 August 2024 -

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2