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Registered number: 03676010
CRANBROOK TRADING LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
CRANBROOK TRADING LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
CRANBROOK TRADING LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 03676010

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 128,063 |  | 128,063
|  |  | 128,063 |  | 128,063
CURRENT ASSETS
Debtors | 5 | 324,430 |  | 321,850 |
|  | 324,430 |  | 321,850 |
Creditors: Amounts Falling Due Within One Year | 6 | (35,800 ) |  | (29,680 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 288,630 |  | 292,170
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 416,693 |  | 420,233
NET ASSETS |  |  | 416,693 |  | 420,233
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Other reserves |  |  | 448,913 |  | 448,913
Profit and Loss Account |  |  | (33,220 ) |  | (29,680 )
SHAREHOLDERS' FUNDS |  |  | 416,693 |  | 420,233

Page 1
Page 2
CRANBROOK TRADING LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 10 August 2026 and were signed on its behalf by:

Mrs Parimala Poinen Director
10/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
CRANBROOK TRADING LIMITED
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
CRANBROOK TRADING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03676010 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 128,063
As at 30 November 2025 | 128,063
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 128,063
As at 1 December 2024 | 128,063

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,580 |  | -
Due after more than one year
Other debtors | 321,850 |  | 321,850
| 324,430 |  | 321,850

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 35,800 |  | 29,680

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3