Croft Road Properties Ltd
Profit and Loss Account
for the year ended 31 December 2025
2025 2024
£ £
Service Charge Income from owners 882 600
Other income - -
Cost of raw materials and consumables - -
Gross profit 882 600
Staff costs - -
Depreciation and other amounts written off assets - -
Other charges (882) (600)
Surplus before transfer to Reserves - -
Tax - -
Surplus - -
Croft Road Properties Ltd
Registered number: 00693942
Balance Sheet
as at 31 December 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 50 50
Current assets 50 50
Prepayments and accrued income - -
50 50
Creditors: amounts falling due within one year - -
Net current assets 50 50
Total assets less current liabilities 100 100
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 100 100
Capital and reserves 100 100
Number Number
Average number of persons employed by the company - -
There are no loans to directors, guarantees made by the company on behalf of directors
The company has no capital commitments, pension commitments, other financial commitments and contingent liabilities
The company is a private management company limited by Guarantee and incorporated in England. Its registered office is 90 Upham Road, Swindon, SN3 1DW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Olivia Harris
Director
Approved by the board on 14 September 2026
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