Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsetrue12024-01-011falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04387021 2024-01-01 2024-12-31 04387021 2024-12-31 04387021 2023-01-01 2023-12-31 04387021 2023-12-31 04387021 c:Director1 2024-01-01 2024-12-31 04387021 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 04387021 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 04387021 d:ShareCapital 2024-12-31 04387021 d:ShareCapital 2023-12-31 04387021 d:RetainedEarningsAccumulatedLosses 2024-12-31 04387021 d:RetainedEarningsAccumulatedLosses 2023-12-31 04387021 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04387021 c:FullAccounts 2024-01-01 2024-12-31 04387021 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04387021 c:Micro-entities 2024-01-01 2024-12-31 04387021 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company Registration Number 04387021























CRESSWELL HALL ESTATES LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 DECEMBER 2024























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CRESSWELL HALL ESTATES LIMITED
REGISTERED NUMBER: 04387021

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
519,018
289,162

Current assets
  

Debtors
  
48,840
53,763

Cash at bank and in hand
  
107,095
280,041

  
155,935
333,804

Creditors: amounts falling due within one year
  
(58,874)
(58,792)

Net current assets
  
 
 
97,061
 
 
275,012

Total assets less current liabilities
  
616,079
564,174

  

Net assets
  
616,079
564,174

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CRESSWELL HALL ESTATES LIMITED
REGISTERED NUMBER: 04387021

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
616,078
564,173

  
616,079
564,174


Notes


General information

Cresswell Hall Estates Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is C/O Womble Bond Dickinson (UK) LLP, The Spark, Drayman's Way, Newcastle Helix, Newcastle Upon Tyne, NE4 5DE. Its principal place of business is Golden Sands Holiday Park, Beach Road, Cresswell, Morpeth, Northumberland, NE61 5LF. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr N Thompson
Director

Date: 25 June 2025


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