ACCOUNTS - Final Accounts preparation

Registered number: 11170966

CRESSWELL STREET ESTATE COMPANY LIMITED

(A Company Limited by Guarantee)

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

CRESSWELL STREET ESTATE COMPANY LIMITED

(A Company Limited by Guarantee)

COMPANY INFORMATION

Directors	S W Gray
	A P Skerry


Registered number	11170966


Registered office	7 The Close
	Norwich
	NR1 4DJ


Accountants	MA Partners LLP
	Chartered Accountants
	7 The Close
	Norwich
	Norfolk
	NR1 4DJ

CRESSWELL STREET ESTATE COMPANY LIMITED

(A Company Limited by Guarantee)

CONTENTS

	Page
Accountants' Report	1
Balance Sheet	2 - 3

CRESSWELL STREET ESTATE COMPANY LIMITED

(A Company Limited by Guarantee)

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRESSWELL STREET ESTATE COMPANY LIMITED
FOR THE YEAR ENDED 31 JANUARY 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cresswell Street Estate Company Limited for the year ended 31 January 2025 which comprise and the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Cresswell Street Estate Company Limited, as a body, in accordance with the terms of our engagement letter dated 24 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Cresswell Street Estate Company Limited and state those matters that we have agreed to state to the Board of Directors of Cresswell Street Estate Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cresswell Street Estate Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cresswell Street Estate 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 result of Cresswell Street Estate Company Limited. You consider that Cresswell Street Estate Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Cresswell Street Estate 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.

MA Partners LLP

Chartered Accountants

7 The Close

Norwich

Norfolk

NR1 4DJ

10 October 2025

Page 1

CRESSWELL STREET ESTATE COMPANY LIMITED

(A Company Limited by Guarantee)

REGISTERED NUMBER: 11170966

BALANCE SHEET

AS AT 31 JANUARY 2025

	2025	2024
	£	£

Fixed assets
Tangible assets	6,771	6,771

Creditors: amounts falling due within one year	(9,642)	(9,642)

Net liabilities	(2,871)	(2,871)

Capital and reserves
Profit and loss account	(2,871)	(2,871)
	(2,871)	(2,871)

Notes

General information

Cresswell Street Estate Company Limited is a private company, limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The Company is incorporated and domiciled in England and Wales. The registered office is 7 The Close, Norwich, NR1 4DJ. The principal activity of the Company is to hold ownership of the right of way to the rear of Cresswell Street, Kings Lynn, Norfolk.
At the balance sheet date the Company had net current liabilities of £2,871. The Company is therefore reliant on the support of the directors and their other business interests. The directors have confirmed that this support will continue for the foreseeable future and consider it appropriate to prepare the accounts on the going concern basis.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 2

CRESSWELL STREET ESTATE COMPANY LIMITED

(A Company Limited by Guarantee)

REGISTERED NUMBER: 11170966

BALANCE SHEET (CONTINUED)

AS AT 31 JANUARY 2025

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 October 2025.

S W Gray	A P Skerry
Director	Director

Page 3