Company registration number 09902240 (England and Wales)
CRAWSHAW PROPERTY INVESTMENTS LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CRAWSHAW PROPERTY INVESTMENTS LIMITED
CONTENTS
Page
Company Information
1
Director's report
2
Notes to financial statements
7-9
CRAWSHAW PROPERTY INVESTMENTS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The director presents his annual report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the company in the year under review was that of receiving rents from its freehold investment properties.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr C Crawshaw
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr C Crawshaw
Director
25 September 2025
CRAWSHAW PROPERTY INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
19,858
24,822
Investment property
5
6,656,015
6,656,015
6,675,873
6,680,837
Current assets
Debtors
6
501,648
323,881
Cash at bank and in hand
12,601
181,535
514,249
505,416
Creditors: amounts falling due within one year
7
(4,484,147)
(4,722,702)
Net current liabilities
(3,969,898)
(4,217,286)
Net assets
2,705,975
2,463,551
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,705,875
2,463,451
Total equity
2,705,975
2,463,551

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 September 2025
Mr C Crawshaw
Director
Company registration number 09902240 (England and Wales)
CRAWSHAW PROPERTY INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

Crawshaw Property Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Flat, Blake Street, Sutton Coldfield, West Midlands, United Kingdom, B74 4EU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the fair value of rent, service charges and insurance received or receivable exclusive of value added tax.

 

1.3
Tangible fixed assets

Depreciation is provided at the annual following rates in order to write off each asset over its estimated useful life.

Fixtures and fittings
20% on reducing balance
Computers
20% on reducing balance
1.4
Investment property

Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in their fair value is recognised in profit and loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax. Tax is recognised in the profit & loss except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

 

Timing differences arise from the inclusion of income and expenses om tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

 

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CRAWSHAW PROPERTY INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
85,363
105,532
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 and 31 December 2024
76,467
Depreciation and impairment
At 1 January 2024
51,645
Depreciation charged in the year
4,964
At 31 December 2024
56,609
Carrying amount
At 31 December 2024
19,858
At 31 December 2023
24,822
5
Investment property
2024
£
Fair value
At 1 January 2024 and 31 December 2024
6,656,015

The director has considered the fair value of investment properties at the balance sheet date and does not consider that any adjustment is required.

CRAWSHAW PROPERTY INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
6
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
251,648
113,153
Other debtors
250,000
210,728
501,648
323,881
7
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
85,315
105,532
Other taxation and social security
51,906
31,867
Other creditors
4,346,926
4,585,303
4,484,147
4,722,702
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