xbrl

10083850falseOther letting and operating of own or leased real estate2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10083850






Crescent Arch Properties Management Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Nilufar Haji


REGISTERED OFFICE
70-72 Victoria Road
Ruislip
HA4 0AH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10083850



ACCOUNTANTS
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,322,236		4,333,319

CURRENT ASSETS
Debtors	5	1,423,224		1,436,134
Cash at bank and in hand		94,504		31,513
		1,517,728		1,467,647
CREDITORS: Amounts falling due within one year	6	1,637,905		1,635,951
NET CURRENT LIABILITIES			(120,177)		(168,304)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,202,059		4,165,015


CREDITORS: Amounts falling due after more than one year	7		3,400,566		3,341,059

NET ASSETS			801,493		823,956

CAPITAL AND RESERVES

Called up share capital	8		100		100
Other reserves	9		421,683		421,683
Profit and loss account			379,710		402,173
SHAREHOLDERS' FUNDS			801,493		823,956

For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/12/2025 and signed on their behalf by



.............................
Nilufar Haji
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/04/2024	102,195	102,195
At 31/03/2025	102,195	102,195
Depreciation
At 01/04/2024	91,112	91,112
For the year	11,083	11,083
At 31/03/2025	102,195	102,195
Net Book Amounts
At 31/03/2025	-	-
At 31/03/2024	11,083	11,083




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	4,322,236	4,322,236
At 31/03/2025	4,322,236	4,322,236




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	300,000	300,000
Amounts due from group companies	1,123,224	1,136,134
	1,423,224	1,436,134




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	21,318	63,998
PAYE control	92	1,836
Directors current account	229,372	232,345
Credit card	10,652	-
Redeemable preference shares	1,373,021	1,334,613
Accruals	3,450	3,159
	1,637,905	1,635,951




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr - BBL	28,833	33,910
Bank loans (secured) >1yr - Mortagge	3,371,733	3,307,149
	3,400,566	3,341,059




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1497709 Class B shares of £1 each	1497709	1497709
	100	100




9. OTHER RESERVES	2025	2024
	£	£
Share options reserves	421,683	421,683
	421,683	421,683




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4