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REGISTERED NUMBER: 00301095 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Croydon & South London Building Co.
Limited

Croydon & South London Building Co.
Limited (Registered number: 00301095)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Croydon & South London Building Co.
Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M Gough Cooper
Mrs G G Clay





SECRETARY: Mrs G G Clay





REGISTERED OFFICE: Little Trodgers
Westward Lane
West Chiltington
Pulborough
West Sussex
RH20 2PA





REGISTERED NUMBER: 00301095 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Croydon & South London Building Co.
Limited (Registered number: 00301095)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,893,477 1,854,466

CURRENT ASSETS
Debtors 5 377,043 377,043
Cash at bank 40,361 27,424
417,404 404,467
CREDITORS
Amounts falling due within one year 6 21,366 17,904
NET CURRENT ASSETS 396,038 386,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,289,515

2,241,029

PROVISIONS FOR LIABILITIES 198,000 188,000
NET ASSETS 2,091,515 2,053,029

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Fair value reserve 7 1,388,717 1,358,717
Retained earnings 697,798 689,312
SHAREHOLDERS' FUNDS 2,091,515 2,053,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Croydon & South London Building Co.
Limited (Registered number: 00301095)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





M Gough Cooper - Director


Croydon & South London Building Co.
Limited (Registered number: 00301095)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Croydon & South London Building Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents the principal activity.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 April 2024 1,850,000 24,881 1,874,881
Revaluations 40,000 - 40,000
At 31 March 2025 1,890,000 24,881 1,914,881
DEPRECIATION
At 1 April 2024 - 20,415 20,415
Charge for year - 989 989
At 31 March 2025 - 21,404 21,404
NET BOOK VALUE
At 31 March 2025 1,890,000 3,477 1,893,477
At 31 March 2024 1,850,000 4,466 1,854,466

Croydon & South London Building Co.
Limited (Registered number: 00301095)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 March 2025 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2021 1,501,717 - 1,501,717
Valuation in 2023 485,000 - 485,000
Valuation in 2024 (440,000 ) - (440,000 )
Valuation in 2025 40,000 - 40,000
Cost 303,283 24,881 328,164
1,890,000 24,881 1,914,881

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 377,043 377,043

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1,495 1,495
Taxation and social security 10,732 7,881
Other creditors 9,139 8,528
21,366 17,904

7. RESERVES
Fair
value
reserve
£   
At 1 April 2024 1,358,717
Property revaluation 30,000

At 31 March 2025 1,388,717