Croft Properties (Dewsbury) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16140109

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		222

			222
CURRENT ASSETS
Debtors	5	1,099
Cash at bank and in hand		94,731

		95,830
Creditors: Amounts Falling Due Within One Year	6	(108,309 )

NET CURRENT ASSETS (LIABILITIES)			(12,479 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,257 )

NET LIABILITIES			(12,257 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(12,357 )

SHAREHOLDERS' FUNDS			(12,257)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Y A Patel

Director

29/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Croft Properties (Dewsbury) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16140109 . The registered office is 10 Orchard Croft Lees House Road, Dewsbury, WF12 9BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	-
Additions	333

As at 31 December 2025	333

Depreciation
As at 1 January 2025	-
Provided during the period	111

As at 31 December 2025	111

Net Book Value
As at 31 December 2025	222

As at 1 January 2025	-

5. Debtors

	2025
	£
Due within one year
Other debtors	1,099

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	1
Other creditors	108,308

	108,309

Page 2

Page 3

Croft Properties (Dewsbury) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100