BrightAccountsProduction v1.0.0 v1.0.0 2024-06-01 The company was dormant during the period Dormant Buying and selling of own real estate 5 June 2025 0 0 13423876 2025-05-31 13423876 2024-05-31 13423876 2023-05-31 13423876 2024-06-01 2025-05-31 13423876 2023-06-01 2024-05-31 13423876 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13423876 uk-curr:PoundSterling 2024-06-01 2025-05-31 13423876 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 13423876 uk-core:ShareCapital 2025-05-31 13423876 uk-core:ShareCapital 2024-05-31 13423876 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-05-31 13423876 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-05-31 13423876 uk-bus:FRS102 2024-06-01 2025-05-31 13423876 uk-bus:Audited 2024-06-01 2025-05-31 13423876 2024-06-01 2025-05-31 13423876 uk-bus:Director1 2024-06-01 2025-05-31 13423876 uk-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
Company Registration Number: 13423876
 
 
CROUCH END VILLAGE ESTATES LTD
 
Abridged Financial Statements
 
for the financial year ended 31 May 2025
CROUCH END VILLAGE ESTATES LTD
Company Registration Number: 13423876
ABRIDGED BALANCE SHEET
as at 31 May 2025

2025 2024
Notes £ £
 
Current Assets
Cash at bank and in hand 100 100
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Net Current Assets 100 100
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Total Assets less Current Liabilities 100 100
═════════ ═════════
 
Capital and Reserves
Called up share capital 100 100
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Equity attributable to owners of the company 100 100
═════════ ═════════
 
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
           
Approved by the Director and authorised for issue on 5 June 2025
           
           
________________________________          
Kawall Beharry          
Director          
           



CROUCH END VILLAGE ESTATES LTD
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 May 2025

   
1. General Information
 
CROUCH END VILLAGE ESTATES LTD is a company limited by shares incorporated and registered in England. The registered number of the company is 13423876. The registered office of the company is 12 Harcourt Road, Beharry Castle, Wood Green, London, N22 7XW, United Kingdom which is also the principal place of business of the company. Buying and selling of own real estate The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 May 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. INFORMATION RELATING TO THE AUDITOR'S REPORT
 
The Audit Report was unqualified. There were no matters to which the auditor was required to refer by way of emphasis.
 
The financial statements were audited by UTHMAN KAY.
The Auditor's Report was signed by  UTHMAN KAY on 5th June 2025.
 
       
4. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 May 2025.
   
6. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.