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Registered number: 02548806










CRAWSHAY COURT (LANGLAND BAY) MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
CRAWSHAY COURT (LANGLAND BAY) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02548806

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
6,951
6,525

Cash at bank and in hand
 6 
23,445
16,530

  
30,396
23,055

Creditors: amounts falling due within one year
 7 
(30,156)
(22,815)

Net current assets
  
 
 
240
 
 
240

Total assets less current liabilities
  
240
240

  

Net assets
  
240
240


Capital and reserves
  

Called up share capital 
  
240
240

  
240
240


The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of comprehensive income in accordance with 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 on 9 July 2025.




Patricia Osowicz
Director

Page 1

 
CRAWSHAY COURT (LANGLAND BAY) MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Crawshay Court (Langland Bay) Management Company Limited is a private company, limited by shares registered in England and Wales. The company's registered number and registered office address are:
Registered Number:  02548806
Registered office address: 37 Walter Road,
     Swansea
     SA1 5NW 
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Turnover
Turnover represents the income necessary to meet the central costs of the property maintenance and is recognised evenly over the period to which it relates.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2

 
CRAWSHAY COURT (LANGLAND BAY) MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors which are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates in the period in which the estimate is revised if the revision only effects that period, or in the period of the revisions and future periods if the revision affects both current and future periods.
The following are the critical judgements that the directors have made in the process of applying the company's accounting policies and that have the most significant effect on the amounts recognised in the financial statements.
Impairment of assets
Assets are assessed for indicators of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recongnised in the income statement.
Provisions and contingencies
Provisions are recognised when the company has a present obligation as a result of a past event and a reliable estimate can be made of a probable adverse outcome. Otherwise, material contingent liabilities are disclosed if an inflow of ecomomic beneifts is considered remote. Contingent assets are only disclosed if an inflow of economic benefits is possible.

Page 3

 
CRAWSHAY COURT (LANGLAND BAY) MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL)

5.


Debtors

2025
2024
£
£


Trade debtors
3,941
3,866

Other debtors
3,010
2,659

6,951
6,525



6.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
23,445
16,530

23,445
16,530



7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
23,105
18,311

Accruals and deferred income
7,051
4,504

30,156
22,815



8.


Directors Advances / Credits

The balance due to the director is £320 (2024: £320) at the balance sheet date. The director recieved Management fees of £2,425 (2024: £2,000) in the period. The balance is interest free and repayable on demand.

 
Page 4