CRANBROOK TRADING LIMITED

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

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

The notes on page 3 form part of these 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)

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