Company registration number:
10662892
Candover Green (Saint Cross) Limited
Unaudited filleted financial statements
30 June 2025
Candover Green (Saint Cross) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Candover Green (Saint Cross) Limited
Directors and other information
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Director |
Mr Jason Garner |
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Company number |
10662892 |
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Registered office |
Kingsmead |
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Preston Candover |
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Basingstoke |
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RG25 2EE |
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Accountants |
Winchester Bourne Limited |
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Sullivan Court |
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Wessex Way |
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Colden Common, Winchester |
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Hampshire |
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SO21 1WP |
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Candover Green (Saint Cross) Limited
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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2,269,246 |
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2,497,581 |
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_______ |
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_______ |
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Current assets |
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5,285 |
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3,217 |
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Creditors: amounts falling due within one year |
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(
638,179) |
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(
686,361) |
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_______ |
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_______ |
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Net current liabilities |
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(
632,894) |
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(
683,144) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,636,352 |
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1,814,437 |
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Creditors: amounts falling due after more than one year |
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(
1,615,392) |
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(
1,776,964) |
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Accruals and deferred income |
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(
5,555) |
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(
4,908) |
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_______ |
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_______ |
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Net assets |
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15,405 |
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32,565 |
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_______ |
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_______ |
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Capital and reserves |
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15,405 |
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32,565 |
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_______ |
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_______ |
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Notes to the financial statements
Candover Green (Saint Cross) Limited
Year ended 30 June 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jason Garner |
(
36,500) |
24,184 |
(
12,316) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jason Garner |
(
2,500) |
(
34,000) |
(
36,500) |
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_______ |
_______ |
_______ |
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For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2025
, and are signed on behalf of the board by:
Mr Jason Garner
Director
Company registration number:
10662892
The company is a private company limited by shares, registered in England and Wales.