Cranbrook Construction Limited - Period Ending 2025-03-31

Registration number: 03522411

Cranbrook Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Cranbrook Construction Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Cranbrook Construction Limited

(Registration number: 03522411)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	411,639	393,966
Current assets	1,163,841	1,227,942
Creditors: Amounts falling due within one year	(44,085)	(96,379)
Net current assets	1,119,756	1,131,563
Total assets less current liabilities	1,531,395	1,525,529
Accruals and deferred income	(7,393)	(22,183)
	1,524,002	1,503,346
Capital and reserves	1,524,002	1,503,346

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 October 2025 and signed on its behalf by:

.........................................
Mrs M Davies
Director

Cranbrook Construction Limited

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 4 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).