Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-302025-03-302true22024-03-31Construction of domestic buildingsfalsefalse 03027761 2024-03-31 2025-03-30 03027761 2023-03-31 2024-03-30 03027761 2025-03-30 03027761 2024-03-30 03027761 c:Director2 2024-03-31 2025-03-30 03027761 d:CurrentFinancialInstruments 2025-03-30 03027761 d:CurrentFinancialInstruments 2024-03-30 03027761 c:EntityNoLongerTradingButTradedInPast 2024-03-31 2025-03-30 03027761 c:Micro-entities 2024-03-31 2025-03-30 03027761 c:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 03027761 c:FullAccounts 2024-03-31 2025-03-30 03027761 c:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 03027761 e:PoundSterling 2024-03-31 2025-03-30 iso4217:GBP xbrli:pure

Registered number: 03027761









CRANBROOK BASEMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 MARCH 2025

 
CRANBROOK BASEMENTS LIMITED
REGISTERED NUMBER: 03027761

BALANCE SHEET
AS AT 30 MARCH 2025

2025
2024
£
£


Current assets
300
300

Creditors: amounts falling due within one year
(338,660)
(338,660)

Net current liabilities
 
 
(338,360)
 
 
(338,360)

Total assets less current liabilities
(338,360)
(338,360)


Net liabilities
(338,360)
(338,360)



Capital and reserves
(338,360)
(338,360)


Page 1

 
CRANBROOK BASEMENTS LIMITED
REGISTERED NUMBER: 03027761
    
BALANCE SHEET (CONTINUED)
AS AT 30 MARCH 2025

Notes


General information

Cranbrook Basements Ltd is private company, limited by shares, incorporated in England and Wales, registration number 03027761. The registered office is 732 Cranbrook Road, Ilford, Essex, IG6 1HU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 December 2025.




K Oconnor
Director

Page 2

 
CRANBROOK BASEMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on the basis of going concern as the company director and associated companies will continue to support the company and pay liabilities as they fall due. 

 
Page 3