Crayford Waterside Development Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16033747

		31 October 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	826,837
Debtors	5	824
Cash at bank and in hand		12,734

		840,395
Creditors: Amounts Falling Due Within One Year	6	(842,237 )

NET CURRENT ASSETS (LIABILITIES)			(1,842 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,842 )

NET LIABILITIES			(1,842 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(1,942 )

SHAREHOLDERS' FUNDS			(1,842)

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Crayford Waterside Development Limited

Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 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

Mr Tony Jackson

Director

06/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Crayford Waterside Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16033747 . The registered office is 3 Heron Hill, Belvedere, DA17 5ER.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Stocks

	31 October 2025
	£
Stock	826,837

5. Debtors

	31 October 2025
	£
Due within one year
Other debtors	824

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Trade creditors	400
Amounts owed to participating interests	841,837

	842,237

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Crayford Waterside Development Limited

Notes to the Financial Statements (continued)

For the Period 22 October 2024 to 31 October 2025

7. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

Included in other creditors is an amount of £832,100 owed to Interior Partnerships Ltd, a company Mr T Jackson and Mr J Singh are directors of. This loan is interest free and no repayment terms have been agreed.

Included in other creditors is an amount of £9,737 owed to Established Build Ltd, a company Mr T Jackson and Mr J Singh are directors of. This loan is interest free and no repayment terms have been agreed.

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