Cricklade House Leisure Ltd 08900936 false 2024-03-09 2025-03-07 2025-03-07 The principal activity of the company is property investments, management and related activities. Digita Accounts Production Advanced 6.30.9574.0 true 08900936 2024-03-09 2025-03-07 08900936 2025-03-07 08900936 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-07 08900936 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-07 08900936 bus:Micro-entities 2024-03-09 2025-03-07 08900936 bus:AuditExemptWithAccountantsReport 2024-03-09 2025-03-07 08900936 bus:FilletedAccounts 2024-03-09 2025-03-07 08900936 bus:SmallCompaniesRegimeForAccounts 2024-03-09 2025-03-07 08900936 bus:RegisteredOffice 2024-03-09 2025-03-07 08900936 bus:Director1 2024-03-09 2025-03-07 08900936 bus:PrivateLimitedCompanyLtd 2024-03-09 2025-03-07 08900936 countries:AllCountries 2024-03-09 2025-03-07 08900936 2023-03-09 2024-03-08 08900936 2024-03-08 08900936 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-08 08900936 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-08 iso4217:GBP xbrli:pure

Registration number: 08900936

Cricklade House Leisure Ltd
Filleted Financial Statements
for the Period from 9 March 2024 to 7 March 2025

Cricklade House Leisure Ltd

(Registration number: 08900936)
Balance Sheet as at 7 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,390,996 | 1,390,996
Current assets | 2,052 | 6,159
Creditors: Amounts falling due within one year | (574,996) | (629,853)
Net current liabilities | (572,944) | (623,694)
Total assets less current liabilities | 818,052 | 767,302
Creditors: Amounts falling due after more than one year | (852,449) | (802,949)
Accruals and deferred income | (540) | (540)
| (34,937) | (36,187)
Capital and reserves | (34,937) | (36,187)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 East Bank
London
N16 5QS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

Cricklade House Leisure Ltd

(Registration number: 08900936)
Balance Sheet as at 7 March 2025

For the financial period ending 7 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025

......................................... Mr M Grunnfeld Director