David Cretney Limited 04438891 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of joinery work. Digita Accounts Production Advanced 6.30.9574.0 true 04438891 2024-07-01 2025-06-30 04438891 2025-06-30 04438891 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04438891 bus:Micro-entities 2024-07-01 2025-06-30 04438891 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04438891 bus:FilletedAccounts 2024-07-01 2025-06-30 04438891 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04438891 bus:RegisteredOffice 2024-07-01 2025-06-30 04438891 bus:CompanySecretary1 2024-07-01 2025-06-30 04438891 bus:Director1 2024-07-01 2025-06-30 04438891 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04438891 bus:Agent1 2024-07-01 2025-06-30 04438891 countries:UnitedKingdom 2024-07-01 2025-06-30 04438891 2023-07-01 2024-06-30 04438891 2024-06-30 04438891 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 04438891

David Cretney Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

David Cretney Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Cretney Limited

Company Information

Director

Mr David John Cretney

Company secretary

Rawcliffe And Co. Company Secretarial Services Limited

Registered office

34 The Strand
Rossall
Fleetwood
Lancashire
FY7 8NR

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

David Cretney Limited

(Registration number: 04438891)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

8,337

9,809

Current assets

74

22,495

Prepayments and accrued income

302

-

Creditors: Amounts falling due within one year

(3,742)

(2,130)

Net current (liabilities)/assets

(3,366)

20,365

Total assets less current liabilities

4,971

30,174

Accruals and deferred income

(2,130)

(2,028)

 

2,841

28,146

Capital and reserves

2,841

28,146

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
34 The Strand
Rossall
Fleetwood
Lancashire
FY7 8NR

These financial statements were authorised for issue by the director on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

 

David Cretney Limited

(Registration number: 04438891)
Balance Sheet as at 30 June 2025

.........................................
Mr David John Cretney
Director