0 0 Cricklade Management Limited 12886119 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 12886119 2023-10-01 2024-09-30 12886119 2024-09-30 12886119 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12886119 bus:Micro-entities 2023-10-01 2024-09-30 12886119 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12886119 bus:FullAccounts 2023-10-01 2024-09-30 12886119 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12886119 bus:RegisteredOffice 2023-10-01 2024-09-30 12886119 bus:Director1 2023-10-01 2024-09-30 12886119 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12886119 bus:Agent1 2023-10-01 2024-09-30 12886119 countries:England 2023-10-01 2024-09-30 12886119 2022-10-01 2023-09-30 12886119 2023-09-30 12886119 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12886119

Cricklade Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Cricklade Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cricklade Management Limited

Company Information

Director

Mr Harold James

Registered office

1 Common Hill
Cricklade
Swindon
Wiltshire
SN6 6EZ

Accountants

Hinton Abbott Accountants 2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Cricklade Management Limited

(Registration number: 12886119)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

184,949

164,449

Prepayments and accrued income

963

890

Creditors: Amounts falling due within one year

(169,475)

(157,921)

Net current liabilities

(168,512)

(157,031)

Total assets less current liabilities

16,437

7,418

Accruals and deferred income

(1,103)

(1,126)

 

15,334

6,292

Capital and reserves

15,334

6,292

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Common Hill
Cricklade
Swindon
Wiltshire
SN6 6EZ

These financial statements were authorised for issue by the director on 24 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 June 2025
 

 

Cricklade Management Limited

(Registration number: 12886119)
Balance Sheet as at 30 September 2024

..................................................
Mr Harold James
Director