CROFTLEY PROJECTS LIMITED

Company Registration Number:
11838877 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CROFTLEY PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CROFTLEY PROJECTS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Stuart Hopcroft
Registered office: 8
Wingbury Courtyard
Wingrave
Aylesbury
England
HP22 4LW
Company Registration Number: 11838877 (England and Wales)

CROFTLEY PROJECTS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 6,200 6,200
Total fixed assets: 6,200 6,200
Current assets
Stocks: 1 1
Debtors: 8,650 10,890
Cash at bank and in hand: 3,700 5,200
Total current assets: 12,351 16,091
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,200 ) ( 4,300 )
Net current assets (liabilities): 9,151 11,791
Total assets less current liabilities: 15,351 17,991
Creditors: amounts falling due after more than one year: ( 8,500 ) ( 10,980 )
Provision for liabilities: ( 240 ) ( 440 )
Accruals and deferred income: ( 1,345 ) ( 2,567 )
Total net assets (liabilities): 5,266 4,004

The notes form part of these financial statements

CROFTLEY PROJECTS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0 0
Profit and loss account: 5,265 4,003
Shareholders funds: 5,266 4,004

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Stuart Hopcroft
Status: Director

The notes form part of these financial statements

CROFTLEY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROFTLEY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CROFTLEY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

CROFTLEY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 7,400
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 7,400
Depreciation
At 01 March 2024 1,200
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 1,200
Net book value
At 28 February 2025 6,200
At 29 February 2024 6,200

CROFTLEY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve


2025
£
Balance at 01 March 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0