Courtenay-Crane Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10581172

Courtenay-Crane Properties Ltd

Filleted Unaudited Financial Statements

31 January 2026

Courtenay-Crane Properties Ltd

Balance Sheet

31 January 2026

	2026		2025
	£	£	£
Fixed assets		57,734	57,734
		--------	--------

Current assets	8,062		6,535
Prepayments and accrued income	748		–
	-------		-------
		8,810	6,535

Creditors: amounts falling due within one year	11,564	13,349
	--------	--------
Net current liabilities	( 2,754)	( 6,814)
	--------	--------
Total assets less current liabilities	54,980	50,920

Creditors: amounts falling due after more than one year		41,250	41,250

Accruals and deferred income	500	500
	--------	--------
	13,230	9,170
	--------	--------

Capital and reserves	13,230	9,170
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

As at 31 January 2026, a balance of £10,611 was owed to the directors (2025: £12,871). Interest has not been charged and the loan is repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 June 2026 , and are signed on behalf of the board by:

Mr B R Courtenay-Crane
Director

Company registration number: 10581172

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 81 Common Road, North Leigh, Witney, Oxon, OX29 6RE.