R Croft Management Limited

Registered number: 06997518

	2025	2024
	£	£

Current assets	9,711	11,372
Creditors: Amounts Falling Due Within One Year	(8,211 )	(6,137 )

NET CURRENT ASSETS	1,500	5,235

TOTAL ASSETS LESS CURRENT LIABILITIES	1,500	5,235

Accruals and deferred income	(990 )	(806 )

NET ASSETS	510	4,429

CAPITAL AND RESERVES	510	4,429

Notes

1. General Information

R Croft Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06997518 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Robert Croft	(4,606 )	44,674	35,135	-	4,933

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 his 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 Robert Croft

Director

28/08/2026