1 August 2024 false No description of principal activity Taxfiler 2024.6 15028185 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15028185 2024-07-31 15028185 2024-08-01 2025-07-31 15028185 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15028185 business:FilletedAccounts 2024-08-01 2025-07-31 15028185 2025-07-31 15028185 business:Director1 2024-08-01 2025-07-31 15028185 business:RegisteredOffice 2024-08-01 2025-07-31 15028185 2024-07-31 15028185 core:WithinOneYear 2025-07-31 15028185 core:WithinOneYear 2024-07-31 15028185 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15028185 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15028185 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15028185 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15028185 core:PreviouslyStatedAmount 2025-07-31 15028185 core:PreviouslyStatedAmount 2024-07-31 15028185 business:SmallEntities 2024-08-01 2025-07-31 15028185 countries:EnglandWales 2024-08-01 2025-07-31 15028185 2023-07-25 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15028185 (England and Wales)
Cranbrook Developments Limited Unaudited accounts for the year ended 31 July 2025
Cranbrook Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cranbrook Developments Limited Company Information for the year ended 31 July 2025
Director
Haroon Khursheed
Company Number
15028185 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
- 3 -
Cranbrook Developments Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,500
-
Cash at bank and in hand
291
100
1,791
100
Creditors: amounts falling due within one year
5
(1,426)
-
Net current assets
365
100
Net assets
365
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
265
-
Shareholders' funds
365
100
For the year ending 31 July 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2026 and were signed on its behalf by
Haroon Khursheed Director Company Registration No. 15028185
- 4 -
Cranbrook Developments Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Cranbrook Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15028185. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,500
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,000
-
Taxes and social security
62
-
Other creditors
101
-
Loans from directors
13
-
Accruals
250
-
1,426
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 5 -