REGISTERED NUMBER: 01293243 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Carr Croft Court Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Tinsley

A Merritt

E P Williams

SECRETARY:

Mrs P Tinsley

REGISTERED OFFICE:

52 Victoria Avenue

Ilkley

West Yorkshire

LS29 9PN

REGISTERED NUMBER:

01293243 (England and Wales)

ACCOUNTANTS:

SKS Bailey Group Limited

Suite 4, 10/12 The Grove,

Ilkley

West Yorkshire

LS29 9EG

Fixed assets

Tangible assets

3

100

100

Current assets

Debtors

4

4,223

1,399

Cash at bank and in hand

46,898

37,876

51,121

39,275

Creditors

Amounts falling due within one year

5

(961

)

(702

)

Net current assets

50,160

38,573

Total assets less current liabilities

50,260

38,673

Capital and reserves

Called up share capital

6

260

260

Members' maintenance fund

7

50,000

38,413

Shareholders' funds

50,260

38,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

A Merritt - Director

1.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

TURNOVER

Turnover represents ground rents received.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

100

NET BOOK VALUE

At 31 March 2025

100

At 31 March 2024

100

The company holds the deeds of the land upon which the flats, Carr Croft Court, are built and owns the common land. A nominal value of £100 has been placed on this land.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments

4,223

1,399

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Accrued expenses

961

702

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

26

Ordinary

£10

260

260

7.

RESERVES

Members'

maintenance

fund

£

At 1 April 2024

38,413

Deficit for the year

(15,713

)

Members' contributions

27,300

At 31 March 2025

50,000