K G Croft General Building Contractors Ltd

Registered number: 05430088

Unaudited Financial Statements

For The Year Ended 31 December 2025

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)

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