Registered number
10658260
Cancroft Limited
Report and Accounts
30 November 2025

Cancroft Limited
Registered number: | 10658260
Balance Sheet
as at 30 November 2025
Notes | 30/11/25 | 31/3/25
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 81
Current assets
Debtors | 4 |  | 2,126 |  |  | -
Cash at bank and in hand |  |  | 3,540 |  |  | 6,134
|  |  | 5,666 |  |  | 6,134
Creditors: amounts falling due within one year | 5 |  | (5,660) |  |  | (5,289)
Net current assets |  |  |  | 6 |  |  | 845
Net assets |  |  |  | 6 |  |  | 926
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 4 |  |  | 924
Shareholders' funds |  |  |  | 6 |  |  | 926
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………………..
C Cracknell
Director
Approved by the board on 9 March 2026

Cancroft Limited
Notes to the Accounts
for the period from 1 April 2025 to 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 25% reducing balance
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against future taxable profits. Current tax assets and liabilities are not discounted.
2 | Employees | 30/11/25 | 31/3/25
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 831
| Additions | 549
| Disposals | (1,380)
| At 30 November 2025 | -
| Depreciation
| At 1 April 2025 | 750
| On disposals | (750)
| At 30 November 2025 | -
| Net book value
| At 30 November 2025 | -
| At 31 March 2025 | 81
4 | Debtors | 30/11/25 | 31/3/25
£ | £
| Director's account |  |  |  |  | 2,126 |  | -
5 | Creditors: amounts falling due within one year | 30/11/25 | 31/3/25
£ | £
| Corporation tax | 3,708 |  | 3,260
| Directors' account | - |  | 79
| Other creditors | 1,952 |  | 1,950
|  |  |  |  |  | 5,660 |  | 5,289
6 | Other information
| Cancroft Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 8 New Road
| Linslade
| Leighton Buzzard
| Bedfordshire
| LU7 2LX

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