CROSTON CONSERVATORIES LIMITED

Company Registration Number:
12075722 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 July 2024

End date: 31 May 2025

CROSTON CONSERVATORIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

CROSTON CONSERVATORIES LIMITED

Balance sheet

As at 31 May 2025


Notes

11 months to 31 May 2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 50,000 0
Tangible assets: 4 555,400 0
Investments:   0 0
Total fixed assets: 605,400 0
Current assets
Stocks: 68,000 0
Debtors:   138,000 98,144
Cash at bank and in hand: 48,000 0
Investments:   0 0
Total current assets: 254,000 98,144
Creditors: amounts falling due within one year:   (81,000) (45,698)
Net current assets (liabilities): 173,000 52,446
Total assets less current liabilities: 778,400 52,446
Creditors: amounts falling due after more than one year:   (38,000) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 740,400 52,446
Capital and reserves
Called up share capital: 135,000 50,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 605,400 2,446
Shareholders funds: 740,400 52,446

The notes form part of these financial statements

CROSTON CONSERVATORIES LIMITED

Balance sheet statements

For the year ending 31 May 2025 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 14 June 2025
and signed on behalf of the board by:

Name: L Tuson
Status: Director

The notes form part of these financial statements

CROSTON CONSERVATORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

CROSTON CONSERVATORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

11 months to 31 May 2025 2024
Average number of employees during the period 2 0

CROSTON CONSERVATORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 0
Additions 50,000
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 50,000
Amortisation
At 01 July 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2025 0
Net book value
At 31 May 2025 50,000
At 30 June 2024 0

CROSTON CONSERVATORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 0
Additions 555,400
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 555,400
Depreciation
At 01 July 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2025 0
Net book value
At 31 May 2025 555,400
At 30 June 2024 0