Registration number: 07186674

Croft House Developments Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Croft House Developments Limited

Company Information

Director

Mr PM Croft

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Croft House Developments Limited

(Registration number: 07186674)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	102	102
Current assets	122,740	117,776
Creditors: Amounts falling due within one year	(810)	(846)
Net current assets	121,930	116,930
Total assets less current liabilities	122,032	117,032
Accruals and deferred income	(1)	(1)
	122,031	117,031
Capital and reserves	122,031	117,031

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Croft House Developments Limited

(Registration number: 07186674)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 9 September 2026




 

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Mr PM Croft

Director