IRIS Accounts Production v26.1.10.61 00301095 Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00301095 2025-03-31 00301095 2026-03-31 00301095 2025-04-01 2026-03-31 00301095 2024-03-31 00301095 2024-04-01 2025-03-31 00301095 2025-03-31 00301095 ns15:EnglandWales 2025-04-01 2026-03-31 00301095 ns14:PoundSterling 2025-04-01 2026-03-31 00301095 ns10:Director1 2025-04-01 2026-03-31 00301095 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00301095 ns10:SmallEntities 2025-04-01 2026-03-31 00301095 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00301095 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 00301095 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 00301095 ns10:FullAccounts 2025-04-01 2026-03-31 00301095 ns10:Director2 2025-04-01 2026-03-31 00301095 ns10:CompanySecretary1 2025-04-01 2026-03-31 00301095 ns10:RegisteredOffice 2025-04-01 2026-03-31 00301095 ns5:CurrentFinancialInstruments 2026-03-31 00301095 ns5:CurrentFinancialInstruments 2025-03-31 00301095 ns5:ShareCapital 2026-03-31 00301095 ns5:ShareCapital 2025-03-31 00301095 ns5:FurtherSpecificReserve3ComponentTotalEquity 2026-03-31 00301095 ns5:FurtherSpecificReserve3ComponentTotalEquity 2025-03-31 00301095 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 00301095 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 00301095 ns5:PlantMachinery 2025-04-01 2026-03-31 00301095 ns5:LandBuildings 2025-03-31 00301095 ns5:PlantMachinery 2025-03-31 00301095 ns5:LandBuildings 2025-04-01 2026-03-31 00301095 ns5:LandBuildings 2026-03-31 00301095 ns5:PlantMachinery 2026-03-31 00301095 ns5:LandBuildings 2025-03-31 00301095 ns5:PlantMachinery 2025-03-31 00301095 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 00301095 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 00301095 ns5:FurtherSpecificReserve3ComponentTotalEquity 2025-03-31

REGISTERED NUMBER: 00301095 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Croydon & South London Building Co.

limited

Croydon & South London Building Co.

limited (Registered number: 00301095)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Croydon & South London Building Co.

limited

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | M Gough Cooper

| Mrs G G Clay

| SECRETARY: | Mrs G G Clay

| REGISTERED OFFICE: | Little Trodgers

| Westward Lane

| West Chiltington

| Pulborough

| West Sussex

| RH20 2PA

| REGISTERED NUMBER: | 00301095 (England and Wales)

| ACCOUNTANTS: | Style Accountants Limited

| Bank House

| Southwick Square

| Southwick

| West Sussex

| BN42 4FN

Croydon & South London Building Co.

limited (Registered number: 00301095)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,868,623 |  | 1,893,477 |  |

CURRENT ASSETS

Debtors | 5 | 1,495 |  | 377,043 |  |

Cash at bank | 45,282 |  | 40,361 |  |

46,777 |  | 417,404 |  |

CREDITORS

Amounts falling due within one year | 6 | 25,050 |  | 21,366 |  |

NET CURRENT ASSETS | 21,727 |  | 396,038 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,890,350 |  | 2,289,515 |  |

PROVISIONS FOR LIABILITIES | 191,750 |  | 198,000 |  |

NET ASSETS | 1,698,600 |  | 2,091,515 |  |

CAPITAL AND RESERVES

Called up share capital | 5,000 |  | 5,000 |  |

Fair value reserve | 7 | 1,369,967 |  | 1,388,717 |  |

Retained earnings | 323,633 |  | 697,798 |  |

SHAREHOLDERS' FUNDS | 1,698,600 |  | 2,091,515 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Croydon & South London Building Co.

limited (Registered number: 00301095)

Balance Sheet - continued

31 March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:

M Gough Cooper - Director

Croydon & South London Building Co.

limited (Registered number: 00301095)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Croydon & South London Building Co. limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover represents the principal activity.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 10% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

Croydon & South London Building Co.

limited (Registered number: 00301095)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST OR VALUATION

| At 1 April 2025 | 1,890,000 |  | 24,881 |  | 1,914,881 |  |

| Additions | - |  | 999 |  | 999 |  |

| Revaluations | (25,000 | ) | - |  | (25,000 | ) |

| At 31 March 2026 | 1,865,000 |  | 25,880 |  | 1,890,880 |  |

| DEPRECIATION

| At 1 April 2025 | - |  | 21,404 |  | 21,404 |  |

| Charge for year | - |  | 853 |  | 853 |  |

| At 31 March 2026 | - |  | 22,257 |  | 22,257 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,865,000 |  | 3,623 |  | 1,868,623 |  |

| At 31 March 2025 | 1,890,000 |  | 3,477 |  | 1,893,477 |  |

| Cost or valuation at 31 March 2026 is represented by:

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| Valuation in 2021 | 1,501,717 |  | - |  | 1,501,717 |  |

| Valuation in 2023 | 485,000 |  | - |  | 485,000 |  |

| Valuation in 2024 | (440,000 | ) | - |  | (440,000 | ) |

| Valuation in 2025 | 40,000 |  | - |  | 40,000 |  |

| Valuation in 2026 | (25,000 | ) | - |  | (25,000 | ) |

| Cost | 303,283 |  | 25,880 |  | 329,163 |  |

1,865,000 |  | 25,880 |  | 1,890,880 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Other debtors | 1,495 |  | 377,043 |  |

Croydon & South London Building Co.

limited (Registered number: 00301095)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 1,495 |  | 1,495 |  |

| Taxation and social security | 12,768 |  | 10,732 |  |

| Other creditors | 10,787 |  | 9,139 |  |

25,050 |  | 21,366 |  |

7. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 April 2025 | 1,388,717 |  |

| Property revaluation | (18,750 | ) |

| At 31 March 2026 | 1,369,967 |  |