Cravendale Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11097067

CRAVENDALE PROPERTIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

CRAVENDALE PROPERTIES LIMITED

BALANCE SHEET

31 December 2025

	2025		2024
	£	£	£
Fixed assets		1,921,643	1,860,287
		------------	------------

Current assets	759,609		770,192
Prepayments and accrued income	24,522		7,072
	---------		---------
		784,131	777,264

Creditors: amounts falling due within one year	55,423	68,462
	------------	------------
Net current assets	728,708	708,802
	------------	------------
Total assets less current liabilities	2,650,351	2,569,089

Creditors: amounts falling due after more than one year		1,899,036	1,946,068

Accruals and deferred income	2,900	2,700
	------------	------------
	748,415	620,321
	------------	------------

Capital and reserves	748,415	620,321
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

P T Edmondson	Mrs E L Edmondson
Director	Director

Company registration number: 11097067

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Great Venn, Lower Venn Farm, Avenbury, Bromyard, Herefordshire.