C. Bancroft Properties Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 03425651

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		417,000		417,000

			417,000		417,000
CURRENT ASSETS
Debtors	5	1,394		1,317
Cash at bank and in hand		231,185		213,312

		232,579		214,629
Creditors: Amounts Falling Due Within One Year	6	(7,434 )		(8,833 )

NET CURRENT ASSETS (LIABILITIES)			225,145		205,796

TOTAL ASSETS LESS CURRENT LIABILITIES			642,145		622,796

PROVISIONS FOR LIABILITIES
Deferred Taxation			(25,269 )		(25,269 )

NET ASSETS			616,876		597,527

CAPITAL AND RESERVES
Called up share capital			100		100
Share premium account			104,900		104,900
Revaluation reserve			225,708		225,708
Income Statement			286,168		266,819

SHAREHOLDERS' FUNDS			616,876		597,527

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C. Bancroft Properties Limited

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr C N Bancroft

Director

8th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

C. Bancroft Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03425651 . The registered office is 20 The Avenue, Halifax, HX3 8NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Investment Properties

Investment property is measured initially at cost, which includes purchase price and any directly

attributable expenditure. Investment property is revalued to its fair value at each reporting date and any

changes in fair value are recognised in profit or loss.

2.4. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the

reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that

it relates to items recognised in other comprehensive income or directly in capital and reserves. In this

case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at

the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or

substantively enacted at the reporting date.

3. Average Number of Employees

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

4. Investments

	Other
	£
Cost
As at 1 September 2024	417,000

As at 31 August 2025	417,000

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	417,000

As at 1 September 2024	417,000

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C. Bancroft Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,394	1,317

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,640	2,082
Taxation and social security	4,794	6,751

	7,434	8,833

7. Ultimate Controlling Party

Throughout the year, the company was controlled by the director who owns a majority of the issued share capital.

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