Company Registration No. 13500345 (England and Wales)
Cruiser Properties Ltd
Unaudited accounts
for the year ended 31 July 2025
Cruiser Properties Ltd
Unaudited accounts
Contents
Cruiser Properties Ltd
Company Information
for the year ended 31 July 2025
Company Number
13500345 (England and Wales)
Registered Office
68 Rodney Street
Liverpool
L1 9AF
United Kingdom
Cruiser Properties Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
680,000
267,527
Cash at bank and in hand
2,687
1,115
Creditors: amounts falling due within one year
(400)
(113,858)
Net current assets/(liabilities)
2,287
(112,743)
Total assets less current liabilities
682,287
154,784
Creditors: amounts falling due after more than one year
(377,539)
(178,631)
Net assets/(liabilities)
304,748
(23,847)
Called up share capital
10
10
Revaluation reserve
422,252
-
Profit and loss account
(117,514)
(23,857)
Shareholders' funds
304,748
(23,847)
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 12 June 2026 and were signed on its behalf by
ANTHONY WRIGHT
Director
Company Registration No. 13500345
Cruiser Properties Ltd
Notes to the Accounts
for the year ended 31 July 2025
Cruiser Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13500345. The registered office is 68 Rodney Street, Liverpool, L1 9AF, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
Cruiser Properties Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
113,858
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
231,116
178,631
Loans from directors
146,423
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).