Company Registration No. 09766696 (England and Wales)
Cray Avenue Properties Limited
Unaudited accounts
for the year ended 31 December 2025
Cray Avenue Properties Limited
Unaudited accounts
Contents
Cray Avenue Properties Limited
Company Information
for the year ended 31 December 2025
Directors
M C Elster
J G O'Shea
Company Number
09766696 (England and Wales)
Registered Office
3rd Floor Waverley House
7-12 Noel Street
London
W1F 8GQ
England
Accountants
Clearview Accounting Solutions Limited
1 Fir Tree Close
Hildenborough
Kent
TN11 9EQ
Cray Avenue Properties Limited
Statement of financial position
as at 31 December 2025
Investment property
3,690,000
3,690,000
Cash at bank and in hand
530,371
349,495
Creditors: amounts falling due within one year
(94,932)
(86,267)
Net current assets
438,466
263,228
Total assets less current liabilities
4,128,466
3,953,228
Provisions for liabilities
Deferred tax
(241,030)
(241,030)
Net assets
3,887,436
3,712,198
Called up share capital
11,000
11,000
Share premium
1,561,000
1,561,000
Fair value reserve
723,092
723,092
Profit and loss account
1,592,344
1,417,106
Shareholders' funds
3,887,436
3,712,198
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
M C Elster
Director
Company Registration No. 09766696
Cray Avenue Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
Cray Avenue Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09766696. The registered office is 3rd Floor Waverley House, 7-12 Noel Street, London, W1F 8GQ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 January 2025
3,690,000
At 31 December 2025
3,690,000
The property was professionally valued in late 2024 and it is the opinion of the Directors that there has been no material change in this value at the year end date.
Amounts falling due within one year
Cray Avenue Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
344
344
Taxes and social security
60,534
56,305
Deferred income
26,554
25,275
7
Transactions with related parties
As at 31 December 2024, the company owed £344 (2023: £344) to Helegan Close Properties Limited, a company under common control.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).