CROKE (SOUTH BUCKS) LIMITED

Company Registration Number:
05895374 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CROKE (SOUTH BUCKS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CROKE (SOUTH BUCKS) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 3 (4,277,033) (4,277,033)
Net current assets (liabilities): (4,277,033) (4,277,033)
Total assets less current liabilities: (4,277,032) (4,277,032)
Creditors: amounts falling due after more than one year: 4 (639,611) (639,611)
Provision for liabilities: 0 0
Total net assets (liabilities): (4,916,643) (4,916,643)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (4,916,644) (4,916,644)
Shareholders funds: (4,916,643) (4,916,643)

The notes form part of these financial statements

CROKE (SOUTH BUCKS) LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: John Noel Croke
Status: Director

The notes form part of these financial statements

CROKE (SOUTH BUCKS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The Company had no turnover for the year ended 31 August 2024.

Valuation and information policy

Please see the notes under this heading included in the accounts for the year ended 31 August 2022 and 31 August 2021.

Other accounting policies

As there has been no changes to the accounts during the year ended 31 August 2024, please see the notes under this heading included in the accounts for the year ended 31 August 2023.

CROKE (SOUTH BUCKS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CROKE (SOUTH BUCKS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

The carried forward amounts consists of £3,981,662 owed to RBS (no interest has been applied to this balance during the year), £273,978 in respect of utilities and Council Tax mainly in respect of the period of the LPA Receivership and £21,393 owed to Companies House further to a default judgment in respect of prior late filing fees mainly in respect of the financial periods of the LPA Receivership.

CROKE (SOUTH BUCKS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due after more than one year note

See note included in the Accounts for the year ended 31 August 2022. This figure is the amount owed to the Company's sole Director.

CROKE (SOUTH BUCKS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Post balance sheet events

Unfortunately during the year the Company has not yet been able to put itself in a position to make the CPR 52.30 Application which is referred to in Note 5 of the accounts for the year ended 31 August 2023. When the Company does make the CPR 52.30, which it is wholly committed to doing so, and will do and as soon as it can, it will be accompanied by a detailed Witness Statement as to why it was not able to make the application any earlier that it has.