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Company Registration No. 11448607 (England and Wales)
Crv Properties Limited Unaudited accounts for the year ended 31 July 2025
Crv Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crv Properties Limited Company Information for the year ended 31 July 2025
Directors
Paul Venable Christopher Corkhill Marc Robert Hume
Secretary
Paul Venable
Company Number
11448607 (England and Wales)
Registered Office
23 Edgerton Drive Tadcaster LS24 9QW United Kingdom
Accountants
DN Accounting Services 30 Park Lea East Herrington Sunderland Tyne and Wear SR3 3TA
- 3 -
Crv Properties Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
175,000
175,000
Current assets
Debtors
5
-
6,468
Cash at bank and in hand
5,592
6,358
5,592
12,826
Creditors: amounts falling due within one year
6
(67,063)
(70,459)
Net current liabilities
(61,471)
(57,633)
Total assets less current liabilities
113,529
117,367
Creditors: amounts falling due after more than one year
7
(53,099)
(68,905)
Net assets
60,430
48,462
Capital and reserves
Called up share capital
3
3
Revaluation reserve
29,092
29,092
Profit and loss account
31,335
19,367
Shareholders' funds
60,430
48,462
For the year ending 31 July 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 16 October 2025 and were signed on its behalf by
Paul Venable Director Company Registration No. 11448607
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Crv Properties Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Crv Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11448607. The registered office is 23 Edgerton Drive, Tadcaster, LS24 9QW, United Kingdom.
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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 August 2024
175,000
At 31 July 2025
175,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,100
Deferred tax asset
-
1,368
-
6,468
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,550
6,550
Taxes and social security
1,440
1
Other creditors
3,000
3,000
Loans from directors
50,998
50,998
Accruals
1,125
960
Deferred income
3,950
8,950
67,063
70,459
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Crv Properties Limited Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
53,099
68,905
Bank Loan (Mortgage) - £58816 This bank loan is secured by way of a legal mortgage over the companies investment property together with a fixed charge over any goodwill relating to the property and any plant/machinery forming part of the property.
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director loan to the business
17,999
-
-
17,999
Director loan to the business
17,999
-
-
17,999
Director loan to the business
18,000
-
-
18,000
53,998
-
-
53,998
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -