Croscombe House Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12119522

Croscombe House Ltd

Filleted Unaudited Financial Statements

31 August 2025

Croscombe House Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Current assets	4,236,045	4,236,045
Prepayments and accrued income	13,411	15,298
	------------	------------
	4,249,456	4,251,343

Creditors: amounts falling due within one year	831,728	1,366,013
	------------	------------
Net current assets	3,417,728	2,885,330
	------------	------------
Total assets less current liabilities	3,417,728	2,885,330

Creditors: amounts falling due after more than one year	1,454,872	1,585,560

Accruals and deferred income	70,575	69,447
	------------	------------
	1,892,281	1,230,323
	------------	------------

Capital and reserves	1,892,281	1,230,323
	------------	------------

Notes to the financial statements

1. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 22 May 2026 , and are signed on behalf of the board by:

Mr M R Hibberd
Director

Company registration number: 12119522

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Lawns Nursing And Residential Care, Kingsbridge Road, Brixton, Nr. Plymouth, Devon, PL8 2AX, United Kingdom.