The average number of persons, including directors with service contracts, employed by the company during the year was as follows:

The company's principal activity during the year was to act as lessor in respect of the long leases for Flats 1-12 Cranleigh Court, 4/5 Leinster Gardens, London.

The company has some income and expenditure in its own right in relation to areas which are not common parts; all other transactions in the year being related to the maintenance of the common parts in accordance with the property leases. Service charges collected in order to fund the maintenance of the common parts of the property, are held on trust for the purpose of meeting the relevant costs in relation to the property, in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987. As such these transactions are excluded from this set of accounts.

At 31 December 2024 the bank accounts in the company's name contained £12,065 (2023: £5,454) which are held on trust for the leaseholders under Section 42 of the Landlord and Tenant Act 1987, and as such are excluded from this set of accounts.

This company was incorporated to act as a flat management company. As such, any service charges received from the leaseholders are held in bare trust for their benefit and are therefore outside the scope of UK Corporation Tax and are not included in these accounts. Outside of the service charge arrangements, the company is entitled to receive specific income relating to the freehold of the building that it manages as landlord. Any investment income generated from these assets, or cash deposits, is subject to UK Corporation Tax liability thereon, is included in the profit and loss account in these financial statements.

Cranleigh Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.

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

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.