Crockhams Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01447040

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		968,011		917,782

			968,011		917,782
CURRENT ASSETS
Cash at bank and in hand		175,761		192,315

		175,761		192,315
Creditors: Amounts Falling Due Within One Year	5	(18,917 )		(19,677 )

NET CURRENT ASSETS (LIABILITIES)			156,844		172,638

TOTAL ASSETS LESS CURRENT LIABILITIES			1,124,855		1,090,420

PROVISIONS FOR LIABILITIES
Deferred Taxation			(75,428 )		(75,428 )

NET ASSETS			1,049,427		1,014,992

CAPITAL AND RESERVES
Called up share capital	6		3,900		3,900
Other reserves			356,726		356,726
Profit and Loss Account			688,801		654,366

SHAREHOLDERS' FUNDS			1,049,427		1,014,992

Page 1

Page 2

Crockhams Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anthony Proctor

Director

05/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Crockhams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01447040 . The registered office is Woodmote, Crockham Hill, Edenbridge, Kent, TN8 6TE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025	917,782
Additions	50,229

As at 31 March 2026	968,011

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	535,497	485,628

Page 3

Page 4

Crockhams Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Other creditors	10,840	10,625
Taxation and social security	8,077	9,053

	18,917	19,677

6. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
3,900 Ordinary Shares of £ 1.00 each	3,900	3,900

7. Directors' transactions

A director and 20% shareholder of the company, has a 77.21% interest in 102 Wickham Road, an investment property held within the company's Statement of Financial Position.

Page 4