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REGISTERED NUMBER: 01021964 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CRANESTHORPE COURT MANAGEMENT
(LEAMINGTON) LIMITED

CRANESTHORPE COURT MANAGEMENT
(LEAMINGTON) LIMITED (REGISTERED NUMBER: 01021964)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRANESTHORPE COURT MANAGEMENT
(LEAMINGTON) LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: A T Herbert
A P I Bower





SECRETARY: A T Herbert





REGISTERED OFFICE: Flat 7
Cranesthorpe Court
8 Guys Cliffe Avenue
Leamington Spa
Warwickshire
CV32 6LY





REGISTERED NUMBER: 01021964 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

CRANESTHORPE COURT MANAGEMENT
(LEAMINGTON) LIMITED (REGISTERED NUMBER: 01021964)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 32 -
Cash at bank 14,561 10,797
14,593 10,797
CREDITORS
Amounts falling due within one year 5 1,038 1,091
NET CURRENT ASSETS 13,555 9,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,555

9,706

CAPITAL AND RESERVES
Called up share capital 7 7
Other reserves 13,548 9,699
SHAREHOLDERS' FUNDS 13,555 9,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 1 July 2025 and were signed on its behalf by:





A T Herbert - Director


CRANESTHORPE COURT MANAGEMENT
(LEAMINGTON) LIMITED (REGISTERED NUMBER: 01021964)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Cranesthorpe Court Management (Leamington) 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.

Turnover
Turnover represents monies in respect of maintenance charges.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 85 80
Other creditors 953 1,011
1,038 1,091

6. ULTIMATE CONTROLLING PARTY

The controlling party is the shareholders jointly.