Croft's Commercial Limited

Registered number: 12698001

	2025	2024
	£	£
Fixed assets	1,950	-

Current assets	27,186	18,280
Creditors: Amounts Falling Due Within One Year	(20,766 )	(17,520 )

NET CURRENT ASSETS	6,420	760

TOTAL ASSETS LESS CURRENT LIABILITIES	8,370	760

Accruals and deferred income	(735 )	(660 )

NET ASSETS	7,635	100

CAPITAL AND RESERVES	7,635	100

Notes

1. General Information

Croft's Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12698001 . The registered office is Badger's Drift Rectory Road, Hollesley, Woodbridge, IP12 3JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Daniel Croft	666	-	666	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Croft

Director

31/10/2025