| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 |
| FOR |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 |
| FOR |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED (REGISTERED NUMBER: 14068850) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2025 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 80 Coombe Road |
| New Malden |
| Surrey |
| KT3 4QS |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED (REGISTERED NUMBER: 14068850) |
| STATEMENT OF FINANCIAL POSITION |
| 31 DECEMBER 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' DEFICIT | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED (REGISTERED NUMBER: 14068850) |
| STATEMENT OF FINANCIAL POSITION - continued |
| 31 DECEMBER 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED (REGISTERED NUMBER: 14068850) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2025 |
| 1. | STATUTORY INFORMATION |
| Chantries and Pewleys Estate Agents Cranleigh Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Related party exemption |
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions within the group. |
| Significant judgements and estimates |
| The directors have not been required to make any material critical judgements in the process of applying the company's accounting policies. |
| Turnover |
| Turnover represents commissions on sales of properties. Commissions are recognised when the outcome of the transaction can be estimated reliably, usually on exchange of contracts for the sale of the property. |
| Tangible fixed assets |
| Office furniture and equipment | - |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED (REGISTERED NUMBER: 14068850) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2025 |
| 3. | ACCOUNTING POLICIES - continued |
| Financial instruments |
| Financial instruments are recognised when the company becomes party to the contractual provisions of the financial instrument. The company holds only basic financial instruments which comprise cash, trade and other debtors and trade and other creditors. |
| Cash - these include deposits held with banks. |
| Trade and other debtors - these are initially recognised at the transaction price and are subsequently measured at amortised cost using the effective interest method, less any provision for impairment. Amounts that are receivable within one year are measured at the undiscounted amount expected to be receivable, net of any impairment. |
| Trade and other creditors - these are initially measured at the transaction price and are subsequently measured at amortised cost using the effective interest method. Amounts that are payable within one year are measured at the undiscounted amount expected to be payable. |
| Taxation |
| Taxation for the year comprises current tax. Tax is recognised in the Income Statement. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
| Employee benefits |
| Short term benefits |
| Short term benefits, including holiday pay and other similar non-monetary benefits, are recognised as an expense in the period in which the service is received. An accrual is recognised for short term compensated absences where entitlement has accumulated, but has not been taken, at the reporting date. |
| The company operates a defined contribution pension scheme, the assets of which are held separately from those of the company in independently administered funds. Contributions payable are recognised in the income statement in the year to which the contributions relate. |
| Operating leases |
| Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the term of the lease. |
| Going concern |
| The company is in the early stages of establishing a well respected brand in a new location. |
| The group of which it is a part maintains a tight control on overheads and has a conservative policy on maintaining cash reserves in order to cover any deficit caused by unexpected trading conditions. The parent company, Chantries and Pewleys Estate Agents Ltd, has agreed to continue to support the company until it has generated sufficient resources through trading to support itself. The directors therefore believe the company is well placed to manage its business risks for the foreseeable future. |
| Therefore the directors have adopted the going concern basis of accounting in preparing these financial statements. |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED (REGISTERED NUMBER: 14068850) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2025 |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 5. | TANGIBLE FIXED ASSETS |
| Office |
| furniture |
| and |
| equipment |
| £ |
| COST |
| At 1 January 2025 |
| Additions |
| At 31 December 2025 |
| DEPRECIATION |
| At 1 January 2025 |
| Charge for year |
| At 31 December 2025 |
| NET BOOK VALUE |
| At 31 December 2025 |
| At 31 December 2024 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Prepayments and accrued income |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Amounts owed to group undertakings |
| Tax |
| Social security and other taxes |
| VAT | 7,803 | 3,720 |
| Other creditors |
| Accruals and deferred income |
| CHANTRIES AND PEWLEYS ESTATE AGENTS |
| CRANLEIGH LIMITED (REGISTERED NUMBER: 14068850) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2025 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued |
| The amounts owed to group undertakings relates to trading and cashflow facilities advanced by Chantries and Pewleys Estate Agents Ltd which are interest free, unsecured and repayable on demand. |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| 9. | OTHER FINANCIAL COMMITMENTS |
| Minimum lease payments under non-cancellable operating leases of land and buildings fall due as follows: |
| 2025 | 2024 |
| £ | £ |
| Within one year | 20,000 | 20,000 |
| Between one and five years | 80,000 | 80,000 |
| After more than five years | 34,247 | 54,247 |
| £134,247 | £154,247 |