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Company Registration No. 08480516 (England and Wales)
CRAYS PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2025
CRAYS PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRAYS PROPERTY MANAGEMENT LIMITED Company Information for the year ended 31 December 2025
Director
W H Holt
Company Number
08480516 (England and Wales)
Registered Office
Unit 2, Crays Lane Goose Green Pulborough West Sussex RH20 2GU England
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CRAYS PROPERTY MANAGEMENT LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
29,210
20,720
Cash at bank and in hand
757
3,171
29,967
23,891
Creditors: amounts falling due within one year
5
(36,493)
(28,694)
Net current liabilities
(6,526)
(4,803)
Total assets less current liabilities
(6,526)
(4,803)
Creditors: amounts falling due after more than one year
6
(5,006)
(5,470)
Net liabilities
(11,532)
(10,273)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(11,534)
(10,275)
Shareholders' funds
(11,532)
(10,273)
For the year ending 31 December 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 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 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 and authorised for issue on 7 March 2026 and were signed on its behalf by
W H Holt Director Company Registration No. 08480516
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CRAYS PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CRAYS PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08480516. The registered office is Unit 2, Crays Lane, Goose Green, Pulborough, West Sussex, RH20 2GU, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going concern
The director believes that the company is experiencing good levels of sales growth and profitability, and it is well placed to manage business. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future and with his financial support.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,732
16,512
Amounts falling due after more than one year
Other debtors
3,478
4,208
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CRAYS PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,100
1,833
VAT
910
881
Trade creditors
24,758
14,323
Other creditors
9,275
11,307
Loans from directors
100
-
Accruals
350
350
36,493
28,694
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,006
5,470
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
The company is uner the control of the Director. No transactions require reporting during the year.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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