1 June 2024 false Taxfiler 2024.6 13389312 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13389312 2024-05-31 13389312 2024-06-01 2025-05-31 13389312 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13389312 business:FilletedAccounts 2024-06-01 2025-05-31 13389312 2025-05-31 13389312 business:Director1 2024-06-01 2025-05-31 13389312 business:Director2 2024-06-01 2025-05-31 13389312 business:RegisteredOffice 2024-06-01 2025-05-31 13389312 2024-05-31 13389312 core:WithinOneYear 2025-05-31 13389312 core:WithinOneYear 2024-05-31 13389312 core:AfterOneYear 2025-05-31 13389312 core:AfterOneYear 2024-05-31 13389312 countries:EnglandWales 2024-06-01 2025-05-31 13389312 2023-06-01 2024-05-31 13389312 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13389312 (England and Wales)
Croft Road Property Limited Unaudited accounts for the year ended 31 May 2025
Croft Road Property Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Croft Road Property Limited Company Information for the year ended 31 May 2025
Directors
Mr N.J. Fuller Dr N. Jones
Company Number
13389312 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
- 3 -
Croft Road Property Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
726,002
725,850
Current assets
16,251
5,763
Prepayments and accrued income
469
731
Creditors: amounts falling due within one year
(339,410)
(338,702)
Net current liabilities
(322,690)
(332,208)
Total assets less current liabilities
403,312
393,642
Creditors: amounts falling due after more than one year
(410,911)
(410,921)
Accruals and deferred income
(1,610)
(2,502)
Net liabilities
(9,209)
(19,781)
Capital and reserves
(9,209)
(19,781)
NOTES TO THE ACCOUNTS
1 Statutory information
Croft Road Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13389312. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Mr N.J. Fuller Director Company Registration No. 13389312
- 4 -