Company registration number 05069695 (England and Wales)
CRAYTHORNE HOUSE (TENTERDEN) LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CRAYTHORNE HOUSE (TENTERDEN) LIMITED
COMPANY INFORMATION
Directors
H Karim
D McGowan Halliday
P Doyle
A Doyle
M Andrew
Company number
05069695
Registered office
Craythorne House
Beacon Oak Road
Tenterden
Kent
United Kingdom
TN30 6RX
Accountants
Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
CRAYTHORNE HOUSE (TENTERDEN) LIMITED
CONTENTS
Page
Directors' report
1
Income and expenditure account
2
Balance sheet
3
Notes to the financial statements
4 - 5
CRAYTHORNE HOUSE (TENTERDEN) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 MARCH 2025
- 1 -
The directors present their annual report and financial statements for the year ended 30 March 2025.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
H Karim
D McGowan Halliday
P Doyle
A Doyle
M Andrew
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
H Karim
Director
3 December 2025
CRAYTHORNE HOUSE (TENTERDEN) LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 MARCH 2025
- 2 -
2025
2024
£
£
Income
3,895
3,600
Administrative expenses
(3,839)
(3,442)
Surplus before taxation
56
158
Tax on surplus
Surplus for the financial year
56
158
CRAYTHORNE HOUSE (TENTERDEN) LIMITED
BALANCE SHEET
AS AT
30 MARCH 2025
30 March 2025
- 3 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
13,434
13,434
Current assets
Cash at bank and in hand
2,658
2,602
Creditors: amounts falling due within one year
4
(306)
(306)
Net current assets
2,352
2,296
Net assets
15,786
15,730
Reserves
Income and expenditure account
15,786
15,730
Total members' funds
15,786
15,730
For the financial year ended 30 March 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 of its financial statements for the year in question in accordance with section 476.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
H Karim
Director
Company registration number 05069695 (England and Wales)
CRAYTHORNE HOUSE (TENTERDEN) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
- 4 -
1
Accounting policies
Company information
Craythorne House (Tenterden) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Craythorne House, Beacon Oak Road, Tenterden, Kent, United Kingdom, TN30 6RX.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.
Expenses include VAT where applicable as the company cannot reclaim it.
1.3
Tangible fixed assets
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold land and buildings
Over estimated useful life
1.4
Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Freehold land and buildings
£
Cost
At 31 March 2024 and 30 March 2025
13,434
Depreciation and impairment
At 31 March 2024 and 30 March 2025
CRAYTHORNE HOUSE (TENTERDEN) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MARCH 2025
3
Tangible fixed assets
Freehold land and buildings
£
(Continued)
- 5 -
Carrying amount
At 30 March 2025
13,434
At 30 March 2024
13,434
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
306
306
5
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.