CROFTWYNN LIMITED

Company Registration Number:
11539286 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CROFTWYNN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CROFTWYNN LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,400 2,400
Total fixed assets: 2,400 2,400
Current assets
Cash at bank and in hand: 61,744 34,419
Total current assets: 61,744 34,419
Creditors: amounts falling due within one year: 4 (21,597) (13,556)
Net current assets (liabilities): 40,147 20,863
Total assets less current liabilities: 42,547 23,263
Total net assets (liabilities): 42,547 23,263
Capital and reserves
Called up share capital: 2 2
Other reserves: 19,285 10,635
Profit and loss account: 23,260 12,626
Shareholders funds: 42,547 23,263

The notes form part of these financial statements

CROFTWYNN LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 June 2026
and signed on behalf of the board by:

Name: Sahil Hussain
Status: Director

The notes form part of these financial statements

CROFTWYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROFTWYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 2

CROFTWYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 2,400
At 31 August 2025 2,400
Depreciation
At 01 September 2024 0
At 31 August 2025 0
Net book value
At 31 August 2025 2,400
At 31 August 2024 2,400

CROFTWYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

VAT control and suspense as well as a directors loan

CROFTWYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Loans to directors

Name of director receiving advance or credit: Sahil Hussain
Description of the loan: Advance loan
£
Balance at 01 September 2024 5,935
Advances or credits repaid: 5,935
Balance at 31 August 2025 0