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CROFTS PROPERTY CONSULTANTS LTD

Registered Number
12183129
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

CROFTS PROPERTY CONSULTANTS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Holly Crofts
James Crofts

Registered Address

33 Thames Road
East Hunsbury
Northampton
NN4 0RD

Registered Number

12183129 (England and Wales)
CROFTS PROPERTY CONSULTANTS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3422464
422464
Current assets
Debtors466,37776,250
Cash at bank and on hand6,57820,117
72,95596,367
Creditors amounts falling due within one year5(38,215)(23,835)
Net current assets (liabilities)34,74072,532
Total assets less current liabilities35,16272,996
Creditors amounts falling due after one year6(4,499)(10,499)
Provisions for liabilities7(80)(88)
Net assets30,58362,409
Capital and reserves
Called up share capital44
Profit and loss account30,57962,405
Shareholders' funds30,58362,409
The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2025, and are signed on its behalf by:
James Crofts
Director
Registered Company No. 12183129
CROFTS PROPERTY CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 231,1281,128
Additions319319
At 30 September 241,4471,447
Depreciation and impairment
At 01 October 23664664
Charge for year361361
At 30 September 241,0251,025
Net book value
At 30 September 24422422
At 30 September 23464464
4.Debtors: amounts due within one year

2024

2023

££
Other debtors66,37776,250
Total66,37776,250
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,220-
Bank borrowings and overdrafts6,0006,000
Taxation and social security-2,772
Other creditors28,65913,014
Accrued liabilities and deferred income2,3362,049
Total38,21523,835
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,49910,499
Total4,49910,499
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)8088
Total8088
8.Share capital
Ordinary A of £1 each 2024: 3 (2023: 3) Ordinary B of £1 each 2024: 1 (2023: 1)