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# CARVERS CROFT MANAGEMENT LIMITED

## Company Registration Number:
05453728 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CARVERS CROFT MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CARVERS CROFT MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Kevin Roland Crichton
|  | Andrew David Rawnsley
Registered office: |  | 75 Carvers Croft Woolmer Green Knebworth Hertfordshire SG3 6LX
Company Registration Number: |  | 05453728 (England and Wales)

# CARVERS CROFT MANAGEMENT LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Resident's property management

Political and charitable donations

No political or charitable donations were made in the accounting period

Company policy on the employment of disabled persons

The Company has no employees but should there be a need in the future then the Company will consider disabled candidates equally alongside able bodied candidates.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Kevin Roland Crichton
Andrew David Rawnsley

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Andrew David Rawnsley
Status: Director

# CARVERS CROFT MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 9,209 | 8,540
Cost of Materials | ( 2,440 ) | ( 3,832 )
Staff Costs | ( 2,207 ) | ( 3,876 )
Other charges | ( 833 ) | ( 709 )
Tax on Profit | ( 709 ) | ( 23 )
Profit or (Loss) for Period | 3,020 | 100

# CARVERS CROFT MANAGEMENT LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 10 | 10
Fixed Assets: | 12,082 | 12,082
Current assets: | 12,664 | 8,206
Prepayments and accrued income: | 252 |
Creditors: amounts falling due within one year: | ( 908 ) | ( 23 )
Net current assets (liabilities): | 12,008 | 8,183
Total assets less current liabilities: | 24,100 | 20,275
Total net assets (liabilities): | 24,100 | 20,275
Capital and reserves: | 24,100 | 20,275

# CARVERS CROFT MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Andrew David Rawnsley
Status: Director

The notes form part of these financial statements

# CARVERS CROFT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# CARVERS CROFT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No