Registered number
08186711
Croes Foel Estates Limited
Filleted Accounts
31 August 2025

Croes Foel Estates Limited
Registered number: | 08186711
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 2,272 |  |  | 2,289
Creditors: amounts falling due within one year | 3 |  | (396) |  |  | (396)
Net current assets |  |  |  | 1,876 |  |  | 1,893
Net assets |  |  |  | 1,876 |  |  | 1,893
Capital and reserves
Profit and loss account |  |  |  | 1,876 |  |  | 1,893
Shareholders' funds |  |  |  | 1,876 |  |  | 1,893
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. Williams
Director
Approved by the board on 23 April 2026

Croes Foel Estates Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 396 |  | 396
4 | Other information
| Croes Foel Estates Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 2 Croesfoel Court
| Rhostyllen
| LL14 4DR

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