Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseNo description of principal activity55falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13483913 2024-04-01 2025-03-31 13483913 2023-07-01 2024-03-31 13483913 2025-03-31 13483913 2024-03-31 13483913 c:Director1 2024-04-01 2025-03-31 13483913 c:Director2 2024-04-01 2025-03-31 13483913 c:Director3 2024-04-01 2025-03-31 13483913 c:Director4 2024-04-01 2025-03-31 13483913 c:Director5 2024-04-01 2025-03-31 13483913 c:RegisteredOffice 2024-04-01 2025-03-31 13483913 d:Buildings 2024-04-01 2025-03-31 13483913 d:Buildings 2025-03-31 13483913 d:Buildings 2024-03-31 13483913 d:CurrentFinancialInstruments 2025-03-31 13483913 d:CurrentFinancialInstruments 2024-03-31 13483913 d:Non-currentFinancialInstruments 2025-03-31 13483913 d:Non-currentFinancialInstruments 2024-03-31 13483913 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13483913 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13483913 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 13483913 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 13483913 d:ShareCapital 2025-03-31 13483913 d:ShareCapital 2024-03-31 13483913 d:RetainedEarningsAccumulatedLosses 2025-03-31 13483913 d:RetainedEarningsAccumulatedLosses 2024-03-31 13483913 c:FRS102 2024-04-01 2025-03-31 13483913 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13483913 c:FullAccounts 2024-04-01 2025-03-31 13483913 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13483913 2 2024-04-01 2025-03-31 13483913 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 13483913







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


PROPCO (CRAWLEY) LIMITED






































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PROPCO (CRAWLEY) LIMITED
 


 
COMPANY INFORMATION


Directors
Mr T J Carroll 
Mr P J Dixon 
Mr J A Halton 
Mr L C Hollick 
Mr A G Winstanley 




Registered number
13483913



Registered office
4 Elm Place
Old Witney Road

Eynsham

Oxfordshire

OX29 4BD




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


PROPCO (CRAWLEY) LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 5


 


PROPCO (CRAWLEY) LIMITED
REGISTERED NUMBER:13483913



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
2,458,487
2,458,487

  
2,458,487
2,458,487

Current assets
  

Cash at bank and in hand
  
2,082
3,014

  
2,082
3,014

Creditors: amounts falling due within one year
 5 
(205,720)
(205,100)

Net current liabilities
  
 
 
(203,638)
 
 
(202,086)

Total assets less current liabilities
  
2,254,849
2,256,401

Creditors: amounts falling due after more than one year
 6 
(2,259,626)
(2,259,626)

  

Net liabilities
  
(4,777)
(3,225)

Page 1

 


PROPCO (CRAWLEY) LIMITED
REGISTERED NUMBER:13483913


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

2025
2024
£
£

Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(4,877)
(3,325)

  
(4,777)
(3,225)


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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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 income and retained earnings 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 by: 




Mr P J Dixon
Director

Date: 22 July 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2

 


PROPCO (CRAWLEY) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Propco (Crawley) Limited is a private company limited by shares incorporated in England and Wales. The registered
office is 4 Elm Place, Old Witney Road, Eynsham, Witney, Oxfordshire, OX29 4BD..

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
No depreciation

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
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.

 
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.

Page 3

 


PROPCO (CRAWLEY) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


3.


Employees

The average monthly number of employees, including directors, during the period was 5 (2024 - 5). 
Page 4

 


PROPCO (CRAWLEY) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 April 2024
2,458,487



At 31 March 2025

2,458,487






Net book value



At 31 March 2025
2,458,487



At 31 March 2024
2,458,487


5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
202,000
202,000

Accruals and deferred income
3,720
3,100

205,720
205,100



6.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Other creditors
2,259,626
2,259,626

2,259,626
2,259,626



7.


Related party transactions

Included within the creditors due after one year, are amounts owed to the director by the company amounting to £2,259,626 (2024 - £2,259,626). This loan is undated and interest free.

 
Page 5