Registration number:
Creos Property Limited
for the Year Ended 31 October 2024
Creos Property Limited
Contents
Company Information |
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Accountants' Report |
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Detailed Profit and Loss Account |
|
Profit and Loss Account |
|
Balance Sheet |
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Notes to the Financial Statements |
Creos Property Limited
Company Information
Directors |
J P C Crouch N Rees |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Creos Property Limited
for the Year Ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creos Property Limited for the year ended 31 October 2024 as set out on pages 5 to 7 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Creos Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Creos Property Limited. You consider that Creos Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Creos Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Cobham
Surrey
KT11 2HP
Creos Property Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2024
2024 |
2023 |
|
turnover (analysed below) |
510,261 |
225,224 |
Cost of sales (analysed below) |
(230,764) |
(448,672) |
Gross profit/(loss) |
279,497 |
(223,448) |
Gross profit (%) |
54.78% |
(99.21)% |
Distribution costs (analysed below) |
- |
(8,140) |
Administrative expenses |
||
Establishment costs (analysed below) |
(354) |
(213) |
General administrative expenses (analysed below) |
(48,773) |
(15,994) |
(49,127) |
(16,207) |
|
Operating profit/(loss) |
230,370 |
(247,795) |
Interest payable and similar charges (analysed below) |
- |
(896) |
Profit/(loss) before tax |
230,370 |
(248,691) |
Creos Property Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2024
2024 |
2023 |
Turnover |
||
Rendering of services, UK |
510,261 |
225,224 |
Cost of sales |
||
Direct costs |
(230,764) |
(448,672) |
Distribution costs |
||
Directors' remuneration |
- |
(8,140) |
Establishment costs |
||
Insurance |
(354) |
(213) |
General administrative expenses |
||
Dues & subscriptions |
(1,295) |
(1,144) |
Sundry expenses |
- |
(159) |
Travel and subsistence |
(4,895) |
(1,260) |
Entertaining |
(1,108) |
- |
Consultancy fees |
(12,250) |
(12,164) |
Legal and professional fees |
(29,225) |
(1,267) |
(48,773) |
(15,994) |
Interest payable and similar expenses |
||
Bank interest payable |
- |
(896) |
Creos Property Limited
Profit and Loss Account for the Year Ended 31 October 2024
2024 |
2023 |
|
Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
- |
( |
Other charges |
(49,127) |
(17,103) |
Profit/(loss) for the year |
|
( |
Creos Property Limited
(Registration number: 12283097)
Balance Sheet as at 31 October 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
( |
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
( |
Creditors: Amounts falling due after more than one year |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their 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
Creos Property Limited
(Registration number: 12283097)
Balance Sheet as at 31 October 2024
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