CFP Group Residential Limited 11200232 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of activities auxiliary to financial intermediation not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11200232 2024-04-01 2025-03-31 11200232 2025-03-31 11200232 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11200232 bus:Micro-entities 2024-04-01 2025-03-31 11200232 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11200232 bus:FilletedAccounts 2024-04-01 2025-03-31 11200232 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11200232 bus:RegisteredOffice 2024-04-01 2025-03-31 11200232 bus:Director1 2024-04-01 2025-03-31 11200232 bus:Director2 2024-04-01 2025-03-31 11200232 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11200232 bus:Agent1 2024-04-01 2025-03-31 11200232 countries:AllCountries 2024-04-01 2025-03-31 11200232 2023-04-01 2024-03-31 11200232 2024-03-31 11200232 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11200232

CFP Group Residential Limited

trading as Craven Mortgages Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

CFP Group Residential Limited

trading as Craven Mortgages Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CFP Group Residential Limited

trading as Craven Mortgages Limited

Company Information

Directors

Mr Matthew Thomas Hawcroft

Mr Mark Andrew Flanagan

Registered office

28b The Grove
Ilkley
West Yorkshire
LS29 9EE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

CFP Group Residential Limited

trading as Craven Mortgages Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Matthew Thomas Hawcroft

Mr Mark Andrew Flanagan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 April 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Thomas Hawcroft
Director

 

CFP Group Residential Limited

trading as Craven Mortgages Limited

(Registration number: 11200232)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

50,555

60,305

Current assets

8,315

16,916

Prepayments and accrued income

-

34,754

Creditors: Amounts falling due within one year

-

(19,335)

Net current assets

8,315

32,335

Total assets less current liabilities

58,870

92,640

Accruals and deferred income

(899)

(900)

 

57,971

91,740

Capital and reserves

57,971

91,740

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28b The Grove
Ilkley
West Yorkshire
LS29 9EE

These financial statements were authorised for issue by the Board on 16 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 5).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CFP Group Residential Limited

trading as Craven Mortgages Limited

(Registration number: 11200232)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Thomas Hawcroft
Director