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Company Registration No. 13984713 (England and Wales)
1 Crouch End Hill Ltd Unaudited accounts for the year ended 31 January 2025
1 Crouch End Hill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1 Crouch End Hill Ltd Company Information for the year ended 31 January 2025
Directors
Christopher Daynes Samuel Smith Luke Vignali Philip Deja Alan Browning
Company Number
13984713 (England and Wales)
Registered Office
1 HEATH STREET LONDON NW3 6TP ENGLAND
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1 Crouch End Hill Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Investment property
4
1,317,625
1,317,625
Current assets
Cash at bank and in hand
305
3,538
Creditors: amounts falling due within one year
5
(144,931)
(152,718)
Net current liabilities
(144,626)
(149,180)
Total assets less current liabilities
1,173,000
1,168,446
Creditors: amounts falling due after more than one year
6
(1,085,968)
(1,116,528)
Net assets
87,032
51,918
Capital and reserves
Called up share capital
1
1
Profit and loss account
87,031
51,917
Shareholders' funds
87,032
51,918
For the year ending 31 January 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Christopher Daynes Director Company Registration No. 13984713
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1 Crouch End Hill Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
1 Crouch End Hill Ltd is a private company, limited by shares, registered in England and Wales, registration number 13984713. The registered office is 1 HEATH STREET, LONDON, NW3 6TP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 February 2024
1,317,625
At 31 January 2025
1,317,625
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
38,788
39,310
Taxes and social security
8,236
7,834
Loans from directors
94,074
102,074
Deferred income
3,833
3,500
144,931
152,718
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,085,968
1,116,528
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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