Craig Rook Properties Limited - Period Ending 2025-04-30

Registration number: 05414671

Craig Rook Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

Craig Rook Properties Limited

(Registration number: 05414671)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	474,967	476,136
Current assets	258,702	157,554
Prepayments and accrued income	10,124	9,190
Creditors: Amounts falling due within one year	(33,287)	(26,838)
Net current assets	235,539	139,906
Total assets less current liabilities	710,506	616,042
Provisions for liabilities	(57,089)	(43,388)
Accruals and deferred income	(13,512)	(6,853)
	639,905	565,801
Capital and reserves	639,905	565,801

1	Staff numbers

The average number of persons employed by the company (including the Director) during the year, was 6 (2024 - 5).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 December 2025

.........................................
Mr Craig Rook
Director