REGISTERED NUMBER: 03721665 (England and Wales)

Unaudited Financial Statements

for the period

1st April 2024 to 31st August 2025

for

Croft Manor Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M Goodman

Mrs P Mitchell

Mr D Nuttall

Mrs W E Rudd

Mrs C Mottley

SECRETARY:

Mrs S J Spindler

REGISTERED OFFICE:

Croft Manor

Mason Close

Freckleton

Preston

Lancashire

PR4 1RG

REGISTERED NUMBER:

03721665 (England and Wales)

ACCOUNTANTS:

Robin Oatridge & Co Limited

Chartered Certified Accountants

Black Bull House

353-355 Station Road

Bamber Bridge

Preston

Lancashire

PR5 6EE

CURRENT ASSETS

Debtors

4

84

84

TOTAL ASSETS LESS CURRENT LIABILITIES

84

84

CAPITAL AND RESERVES

Called up share capital

84

84

84

84

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd May 2026 and were signed on its behalf by:

Mr M Goodman - Director

1.	STATUTORY INFORMATION

Croft Manor Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Service charges collected are held on trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.

The service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.

Taxation

No liability to corporation tax arose in the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

84

84

5.	CASH AT BANK AND IN HAND

The cash balance of funds held in trust are not included in the accounts of the company. The cash balance at 31 August 2025 was £62,726 (2024 £41,833).