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Registered number: 09623448
Croftsbank Developments Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Croftsbank Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Mr B Sheedy
SECRETARY
Mr B Sheedy
REGISTERED OFFICE
9 Monmouth Avenue
Sale
Manchester
Cheshire
M33 5QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09623448
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Croftsbank Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Croftsbank Developments Ltd

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 7,150 |  |  |  | 8,662
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 5,827 |  |  |  | 1,962 |  |
Cash at bank and in hand |  |  |  | 5,069 |  |  |  | 1,320 |  |
|  |  |  | 10,896 |  |  |  | 3,282 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 7,658 |  |  |  | 6,172 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 3,238 |  |  |  | (2,890)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 10,388 |  |  |  | 5,772
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 27,512 |  |  |  | 10,853
NET LIABILITIES |  |  |  |  |  | (17,124) |  |  |  | (5,081)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | (17,134) |  |  |  | (5,091)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (17,124) |  |  |  | (5,081)
For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr B Sheedy |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Croftsbank Developments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 25%
Commercial Vehicles |  | straight line 25%
Equipment |  | straight line 25%

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Croftsbank Developments Ltd

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 11,000 |  | 11,000
At 30/06/2025 |  | 11,000 |  | 11,000
Depreciation |  |  |  |
At 01/07/2024 |  | 11,000 |  | 11,000
At 30/06/2025 |  | 11,000 |  | 11,000
Net Book Amounts |  |  |  |
At 30/06/2025 |  | - |  | -

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/07/2024 |  | 2,187 |  | 15,467 |  | 1,987 |  | 19,641
Additions |  | - |  | - |  | 117 |  | 117
At 30/06/2025 |  | 2,187 |  | 15,467 |  | 2,104 |  | 19,758
Depreciation |  |  |  |  |  |  |  |
At 01/07/2024 |  | 1,198 |  | 9,211 |  | 570 |  | 10,979
For the year |  | 148 |  | 1,251 |  | 230 |  | 1,629
At 30/06/2025 |  | 1,346 |  | 10,462 |  | 800 |  | 12,608
Net Book Amounts |  |  |  |  |  |  |  |
At 30/06/2025 |  | 841 |  | 5,005 |  | 1,304 |  | 7,150
At 30/06/2024 |  | 989 |  | 6,256 |  | 1,417 |  | 8,662

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | - |  | 1,962
Other debtors |  |  |  | 5,827 |  | -
|  |  |  | 5,827 |  | 1,962

Croftsbank Developments Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 438 |  | 4,090
VAT |  |  |  | 5,376 |  | 399
PAYE control |  |  |  | 224 |  | -
Directors current account |  |  |  | 70 |  | 39
Other creditors |  |  |  | - |  | 94
Accruals |  |  |  | 1,550 |  | 1,550
|  |  |  | 7,658 |  | 6,172

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loans >1yr |  |  |  | 27,512 |  | 10,853
|  |  |  | 27,512 |  | 10,853

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10