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Company Registration No. 12804250 (England and Wales)
Cricket Green Properties Limited Unaudited accounts for the year ended 31 August 2025
Cricket Green Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cricket Green Properties Limited Company Information for the year ended 31 August 2025
Directors
Caroline Muller-Carpenter Michael Ian Carpenter
Company Number
12804250 (England and Wales)
Registered Office
Blythe & Co 352-354 London Road Mitcham Surrey CR4 3ND England
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Cricket Green Properties Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
5,566,018
5,566,018
Current assets
Debtors
5
1,800
1,800
Cash at bank and in hand
4,171
7,578
5,971
9,378
Creditors: amounts falling due within one year
6
(82,822)
(45,367)
Net current liabilities
(76,851)
(35,989)
Total assets less current liabilities
5,489,167
5,530,029
Creditors: amounts falling due after more than one year
7
(2,939,968)
(2,938,512)
Net assets
2,549,199
2,591,517
Capital and reserves
Called up share capital
8
100
100
Share premium
2,572,893
2,572,893
Profit and loss account
(23,794)
18,524
Shareholders' funds
2,549,199
2,591,517
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by
Caroline Muller-Carpenter Director Company Registration No. 12804250
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Cricket Green Properties Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Cricket Green Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12804250. The registered office is Blythe & Co, 352-354 London Road, Mitcham, Surrey, CR4 3ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 September 2024
5,566,018
At 31 August 2025
5,566,018
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,800
1,800
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
37,318
9,926
Taxes and social security
757
757
Loans from directors
40,967
32,092
Accruals
3,780
2,592
82,822
45,367
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,939,968
2,938,512
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Cricket Green Properties Limited Notes to the Accounts for the year ended 31 August 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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