CROMHILL (PROPERTIES) LIMITED

Company Registration Number:
04871863 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CROMHILL (PROPERTIES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CROMHILL (PROPERTIES) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 960,000 960,000
Investments:   0 0
Total fixed assets: 960,000 960,000
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 22,803 685
Investments:   0 0
Total current assets: 22,803 685
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 22,803 685
Total assets less current liabilities: 982,803 960,685
Creditors: amounts falling due after more than one year: 4 (434,708) (453,182)
Provision for liabilities: 0 0
Total net assets (liabilities): 548,095 507,503
Capital and reserves
Called up share capital: 6 6
Revaluation reserve:5523,236483,793
Profit and loss account: 24,853 23,704
Shareholders funds: 548,095 507,503

The notes form part of these financial statements

CROMHILL (PROPERTIES) LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 December 2025
and signed on behalf of the board by:

Name: Syd Lewis
Status: Director

The notes form part of these financial statements

CROMHILL (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROMHILL (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

CROMHILL (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 960,000
At 31 March 2025 960,000
Depreciation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 960,000
At 31 March 2024 960,000

CROMHILL (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

Directors' loan outstanding £ 214,650 Bank loan outstanding £434,708

CROMHILL (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 483,793
Surplus or deficit after revaluation 39,443
Balance at 31 March 2025 523,236