Croftby Real Estate Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09442189

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		50

			-		50
CURRENT ASSETS
Debtors	5	-		78
Cash at bank and in hand		397,718		400,584

		397,718		400,662
Creditors: Amounts Falling Due Within One Year	6	(2,884 )		(2,478 )

NET CURRENT ASSETS (LIABILITIES)			394,834		398,184

TOTAL ASSETS LESS CURRENT LIABILITIES			394,834		398,234

NET ASSETS			394,834		398,234

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			394,824		398,224

SHAREHOLDERS' FUNDS			394,834		398,234

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Alker

Director

12/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Croftby Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09442189 . The registered office is 6b Parkway, PORTERS WOOD, ST. ALBANS, England, AL3 6PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	798

As at 30 November 2025	798

Depreciation
As at 1 December 2024	748
Provided during the period	50

As at 30 November 2025	798

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	50

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	-	78

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,531	1,438
Director's loan account	1,353	1,040

	2,884	2,478

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Page 3

Croftby Real Estate Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10