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Company No: 14868943 (England and Wales)

# CR ASCOT BC LIMITED

### Unaudited Financial Statements
For the financial year ended 28 May 2025
Pages for filing with the registrar

CR ASCOT BC LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 May 2025

Contents

CR ASCOT BC LIMITED

## BALANCE SHEET

As at 28 May 2025
CR ASCOT BC LIMITED

## BALANCE SHEET (continued)

For the financial year ended 28 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 1,618,418 |  | 931,550
Net current assets |  | 1,618,418 |  | 931,550
Total assets less current liabilities |  | 1,618,418 |  | 931,550
Creditors: amounts falling due after more than one year |  | ( 1,557,684) |  | ( 910,372)
Accruals and deferred income |  | ( 3,550) |  | ( 1,200)
Net assets |  | 57,184 |  | 19,978
Capital and reserves |  | 57,184 |  | 19,978

For the financial year ending 28 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cr Ascot BC Limited (registered number: 14868943) were approved and authorised for issue by the Board of Directors on 26 June 2026 and were signed on its behalf by:

U Somasundararajah Director |

CR ASCOT BC LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 May 2025
CR ASCOT BC LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14868943). The address of its registered office is 33 Cavendish Square, London, W1G 0PW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -