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REGISTERED NUMBER: 04073889 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

CRESSWELL PROPERTY SURVEYS LIMITED
TRADING AS
CRESSWELL PROPERTY SURVEYS LIMITED

CRESSWELL PROPERTY SURVEYS LIMITED (REGISTERED NUMBER: 04073889)
TRADING AS CRESSWELL PROPERTY SURVEYS LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRESSWELL PROPERTY SURVEYS LIMITED
TRADING AS CRESSWELL PROPERTY SURVEYS LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2024







DIRECTORS: A Cresswell-Black
Mrs S Cresswell-Black





REGISTERED OFFICE: 15 Main Street
Barsby
Melton Mowbray
Leicestershire
LE7 4RH





REGISTERED NUMBER: 04073889 (England and Wales)





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

CRESSWELL PROPERTY SURVEYS LIMITED (REGISTERED NUMBER: 04073889)
TRADING AS CRESSWELL PROPERTY SURVEYS LIMITED

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,271 4,097

CURRENT ASSETS
Debtors 5 9,140 228
Cash at bank and in hand 59,009 73,312
68,149 73,540
CREDITORS
Amounts falling due within one year 6 17,195 17,316
NET CURRENT ASSETS 50,954 56,224
TOTAL ASSETS LESS CURRENT LIABILITIES 54,225 60,321

PROVISIONS FOR LIABILITIES 621 914
NET ASSETS 53,604 59,407

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 53,504 59,307
53,604 59,407

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:




A Cresswell-Black - Director


CRESSWELL PROPERTY SURVEYS LIMITED (REGISTERED NUMBER: 04073889)
TRADING AS CRESSWELL PROPERTY SURVEYS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024


1. STATUTORY INFORMATION

Cresswell Property Surveys 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

CRESSWELL PROPERTY SURVEYS LIMITED (REGISTERED NUMBER: 04073889)
TRADING AS CRESSWELL PROPERTY SURVEYS LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 5,666 12,899 7,316 25,696 51,577
Additions - - - 203 203
At 30 September 2024 5,666 12,899 7,316 25,899 51,780
DEPRECIATION
At 1 October 2023 5,666 11,688 7,276 22,850 47,480
Charge for year - 303 10 716 1,029
At 30 September 2024 5,666 11,991 7,286 23,566 48,509
NET BOOK VALUE
At 30 September 2024 - 908 30 2,333 3,271
At 30 September 2023 - 1,211 40 2,846 4,097

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,912 -
Other debtors 228 228
9,140 228

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,314 (1 )
Taxation and social security 12,827 13,789
Other creditors 2,054 3,528
17,195 17,316

7. RELATED PARTY DISCLOSURES

Included in other creditors is a loan from the directors of £1,482 (2023: £3,528). This loan is interest free and repayable on demand.