Company Registration Number 04327527 (England and Wales)
CROFT MANAGEMENT HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CROFT MANAGEMENT HOLDINGS LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
100
100
Current assets
Debtors
127,631
127,731
Cash at bank and in hand
-
67
127,631
127,798
Creditors: amounts falling due within one year
(1,605)
(1,604)
Net current assets
126,026
126,194
Total assets less current liabilities
126,126
126,294
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
126,026
126,194
Total equity
126,126
126,294
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CROFT MANAGEMENT HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
Mr David Ian Cowell
Director
Company Registration No. 04327527
CROFT MANAGEMENT HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Dividends
2025
2024
£
£
Interim paid
-
20,000
-
20,000