2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 08510586 2023-10-01 2024-09-30 08510586 bus:FullAccounts 2023-10-01 2024-09-30 08510586 bus:Micro-entities 2023-10-01 2024-09-30 08510586 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08510586 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08510586 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08510586 2023-10-01 2024-09-30 08510586 2024-09-30 08510586 bus:RegisteredOffice 2023-10-01 2024-09-30 08510586 core:WithinOneYear 2024-09-30 08510586 core:AfterOneYear 2024-09-30 08510586 1 2023-10-01 2024-09-30 08510586 bus:Director1 2023-10-01 2024-09-30 08510586 bus:Director1 2024-09-30 08510586 bus:Director1 2022-10-01 2023-09-30 08510586 bus:Director2 2023-10-01 2024-09-30 08510586 bus:Director2 2024-09-30 08510586 bus:Director2 2022-10-01 2023-09-30 08510586 2022-10-01 08510586 2022-10-01 2023-09-30 08510586 2023-09-30 08510586 core:WithinOneYear 2023-09-30 08510586 core:AfterOneYear 2023-09-30 08510586 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 08510586 core:LandBuildings 2023-10-01 2024-09-30 08510586 core:LandBuildings 2024-09-30 08510586 core:LandBuildings 2023-09-30 08510586 core:PlantMachinery 2023-10-01 2024-09-30 08510586 core:PlantMachinery 2024-09-30 08510586 core:PlantMachinery 2023-09-30 08510586 core:MotorCars 2023-10-01 2024-09-30 08510586 core:MotorCars 2024-09-30 08510586 core:MotorCars 2023-09-30 08510586 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 08510586 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 08510586 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 08510586 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 08510586 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 08510586 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 08510586 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 08510586 core:Non-currentFinancialInstruments 2024-09-30 08510586 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08510586
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

CRESSLANDS LIMITED

Cresslands Limited
Contents Page
For the year ended 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   69,409      61,550 
Current assets 16,211      16,030   
Creditors: amount falling due within one year (17,988)     (22,254)  
Net current assets   (1,777)     (6,224)
Total assets less current liabilities   67,632      55,326 
Provisions for liabilities   (4,836)     (3,343)
Net assets   62,796      51,983 
 

         
Capital and reserves   62,796      51,983 
 
NOTES TO THE ACCOUNTS

General Information
Cresslands Limited is a private company, limited by shares, registered in England and Wales, registration number 08510586, registration address Cresslands Kates Bridge, Thurlby, Bourne, Lincolnshire, PE10 0EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:


--------------------------------
David Walters
Director
1