Registered number
03265313
Cramhurst Freehold Limited
Accounts
30 September 2024
Cramhurst Freehold Limited
Report to the directors on the preparation of the unaudited statutory accounts of Cramhurst Freehold Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cramhurst Freehold Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
N J Ruse and Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
2 June 2025
Cramhurst Freehold Limited
Profit and Loss Account
for the year ended 30 September 2024
2024 2023
£ £
Turnover - -
Other Income 153 74
Gross Profit 153 74
Other Charges (622) (463)
Loss Before Tax (469) (389)
Loss (469) (389)
Cramhurst Freehold Limited
Registered number: 03265313
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current Assets 6,441 6,288
Creditors: Due Within One Year (3,328) (2,706)
Net Current Assets 3,113 3,582
Total Assets less Current Liabilities 3,113 3,582
Net Assets 3,113 3,582
Capital and Reserves 3,113 3,582
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Office 14, Pandora Estate, 41-45 Lind Road, Sutton, SM1 4PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________
R C Thrale
Director
Approved by the board on 30 May 2025
Cramhurst Freehold Limited
Detailed Profit and Loss Account Items
for the year ended 30 September 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Other Income
Interest Received 153 74
Other Charges
Legal and Professional Costs:
Accountancy Fees 288 150
Management Fees 300 300
Other Legal and Professional 34 13
622 463
622 463
Cramhurst Freehold Limited
Detailed Balance Sheet Items
as at 30 September 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Current Assets
Other Debtors 300 300
Bank and Cash 6,141 5,988
6,441 6,288
Creditors: Due Within One Year
Other Creditors 3,328 2,706
Capital and Reserves
Called Up Share Capital 40 40
Share Premium 18,470 18,470
Profit and Loss Account (15,397) (14,928)
3,113 3,582
Profit and Loss Account
Brought forward (14,928) (14,539)
Loss (469) (389)
(15,397) (14,928)
Cramhurst Freehold Limited 03265313 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 R C Thrale No description of principal activity 03265313 2022-10-01 2023-09-30 03265313 core:WithinOneYear 2023-09-30 03265313 2023-10-01 2024-09-30 03265313 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03265313 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03265313 countries:England 2023-10-01 2024-09-30 03265313 bus:Director40 2023-10-01 2024-09-30 03265313 bus:Micro-entities 2023-10-01 2024-09-30 03265313 bus:FullAccounts 2023-10-01 2024-09-30 03265313 2024-09-30 03265313 core:WithinOneYear 2024-09-30 03265313 2023-09-30 iso4217:GBP xbrli:pure