Cranleigh Court (Management Company) Limited

	Page
Accountant's Report	1
Balance Sheet	2
Notes to the Financial Statements	3—4

Report to the board of directors on the preparation of the unaudited statutory financial statements of Cranleigh Court (Management Company) Limited

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cranleigh Court (Management Company) Limited for the year ended 31 December 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Cranleigh Court (Management Company) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cranleigh Court (Management Company) Limited and state those matters that we have agreed to state to the board of directors of Cranleigh Court (Management Company) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at:

http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cranleigh Court (Management Company) Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Cranleigh Court (Management Company) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cranleigh Court (Management Company) Limited . You consider that Cranleigh Court (Management Company) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cranleigh Court (Management Company) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

23/09/2025

THE BUBB SHERWIN PARTNERSHIP LTD

100 High Street

Whitstable

Kent

CT5 1AZ

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Cranleigh Court (Management Company) Limited

Balance Sheet

As At 31 December 2024

Balance Sheet

Registered number: 02493521

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,220		23,220

			23,220		23,220
CURRENT ASSETS
Debtors	5	769		3,930
Cash at bank and in hand		26,772		20,633

		27,541		24,563
Creditors: Amounts Falling Due Within One Year	6	(4,372 )		(1,774 )

NET CURRENT ASSETS (LIABILITIES)			23,169		22,789

TOTAL ASSETS LESS CURRENT LIABILITIES			46,389		46,009

NET ASSETS			46,389		46,009

CAPITAL AND RESERVES
Called up share capital	7		16		16
Profit and Loss Account			46,373		45,993

SHAREHOLDERS' FUNDS			46,389		46,009

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Bradley Director	Mr Karl Chapman Director
23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

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Cranleigh Court (Management Company) Limited

Notes to the Financial Statements

For The Year Ended 31 December 2024

Notes to the Financial Statements

1. General Information

Cranleigh Court (Management Company) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02493521 . The registered office is 100 High Street, Whitstable, Kent, CT5 1AZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Non depreciable

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	23,220

As at 31 December 2024	23,220

Net Book Value
As at 31 December 2024	23,220

As at 1 January 2024	23,220

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	450	-
Other debtors	319	3,930

	769	3,930

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Cranleigh Court (Management Company) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	42
Other creditors	4,372	1,703
Taxation and social security	-	29

	4,372	1,774

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	16	16

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