Craven James Developments Limited

Registered number: 11601854

	31 March 2025	30 April 2024
	£	£
Fixed assets	1,143	1,483

Current assets	52,902	32,799
Prepayments and accrued income	684	774
Creditors: Amounts Falling Due Within One Year	(37,894 )	(30,321 )

NET CURRENT ASSETS	15,692	3,252

TOTAL ASSETS LESS CURRENT LIABILITIES	16,835	4,735

Accruals and deferred income	(1,103 )	(1,050 )

NET ASSETS	15,732	3,685

CAPITAL AND RESERVES	15,732	3,685

Notes

1. General Information

Craven James Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11601854 . The registered office is 29 Works Lane, Barnstone, Nottingham, NG13 9JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jamie Craven	(459 )	35,611	31,048	-	4,104
Mr Paul Craven	(130 )	34,844	31,048	-	3,666

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jamie Craven

Director

30 December 2025