Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05430088 Mr K G Croft Mrs C I Croft Mrs C I Croft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05430088 2024-12-31 05430088 2025-12-31 05430088 2025-01-01 2025-12-31 05430088 frs-core:CurrentFinancialInstruments 2025-12-31 05430088 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05430088 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05430088 frs-bus:Micro-entities 2025-01-01 2025-12-31 05430088 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05430088 frs-bus:Director1 2025-01-01 2025-12-31 05430088 frs-bus:Director2 2025-01-01 2025-12-31 05430088 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05430088 2023-12-31 05430088 2024-12-31 05430088 2024-01-01 2024-12-31 05430088 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05430088
K G Croft General Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
K G Croft General Building Contractors Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05430088

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,762 | 2,349
Current assets |  | 945,973 | 903,449
Prepayments and accrued income |  | 794 | 2,772
Creditors: Amounts Falling Due Within One Year |  | (43,737 ) | (32,874 )
NET CURRENT ASSETS |  | 903,030 | 873,347
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 904,792 | 875,696
Accruals and deferred income |  | (6,000 ) | (5,905 )
NET ASSETS |  | 898,792 | 869,791
CAPITAL AND RESERVES |  | 898,792 | 869,791

## Notes

1. General Information
K G Croft General Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05430088 . The registered office is 64 Wilbury Way, Hitchin, Hertfordshire, SG4 0TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
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K G Croft General Building Contractors Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr K G Croft Director
29th June 2026