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# CRAVEN CAPITAL MANAGEMENT LIMITED

## Company Registration Number:
13824388 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# CRAVEN CAPITAL MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CRAVEN CAPITAL MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Garden Cottage Rooksmead Road Sunbury-On-Thames England TW16 6PD
Company Registration Number: |  | 13824388 (England and Wales)

# CRAVEN CAPITAL MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 11 months to 31 Dec 2023 £
--- | --- | ---
Turnover | 40,157 | 5,000
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 5,566 ) | ( 0 )
Staff Costs | ( 14,891 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 14,919 ) | ( 2,504 )
Tax on Profit | ( 908 ) | ( 474 )
Profit or (Loss) for Period | 3,873 | 2,022

# CRAVEN CAPITAL MANAGEMENT LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 11 months to 31 Dec 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 4,785 | 2,496
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 4,785 | 2,496
Total assets less current liabilities: | 4,786 | 2,497
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 1,572 ) | ( 474 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 3,214 | 2,023
Capital and reserves: | 3,214 | 2,023

# CRAVEN CAPITAL MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Gavin Worrell
Status: Director

The notes form part of these financial statements

# CRAVEN CAPITAL MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# CRAVEN CAPITAL MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No