Giles P Croft Limited

Registered number: 11876280

	2025	2024
	£	£
Fixed assets	1,704	1,402

Current assets	1,774	1,673
Prepayments and accrued income	(1,080 )	273
Creditors: Amounts Falling Due Within One Year	(1,937 )	(1,111 )

NET CURRENT ASSETS (LIABILITIES)	(1,243 )	835

TOTAL ASSETS LESS CURRENT LIABILITIES	461	2,237

Accruals and deferred income	-	(1,400 )

NET ASSETS	461	837

CAPITAL AND RESERVES	461	837

Notes

1. General Information

Giles P Croft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11876280 . The registered office is 1 Horsingtons Yard, Lion Street, Aboegavenny, NP7 5PN.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Giles Croft

Director

24/11/2025