Company Registration No. 13082258 (England and Wales)
CRONDALL PLACE (PROPERTY SERVICES) LTD
Unaudited accounts
for the year ended 31 December 2025
CRONDALL PLACE (PROPERTY SERVICES) LTD
Unaudited accounts
Contents
CRONDALL PLACE (PROPERTY SERVICES) LTD
Company Information
for the year ended 31 December 2025
Directors
Peter Oladokun
Olowe Kemi Nosifat
Company Number
13082258 (England and Wales)
Registered Office
34a Orsett Rd
Grays
Essex
RM17 5EB
UNITED KINGDOM
Accountants
Trinity Essex Limited
111 High Street
Sittingbourne
Kent
ME10 4AJ
CRONDALL PLACE (PROPERTY SERVICES) LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
6,112
834
Creditors: amounts falling due within one year
(8,538)
(3,020)
Net current liabilities
(372)
(2,186)
Net assets/(liabilities)
12
(1,553)
Called up share capital
10
10
Profit and loss account
2
(1,563)
Shareholders' funds
12
(1,553)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Olowe Kemi Nosifat
Director
Company Registration No. 13082258
CRONDALL PLACE (PROPERTY SERVICES) LTD
Notes to the Accounts
for the year ended 31 December 2025
CRONDALL PLACE (PROPERTY SERVICES) LTD is a private company, limited by shares, registered in England and Wales, registration number 13082258. The registered office is 34a Orsett Rd, Grays, Essex, RM17 5EB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on a straight line method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,846
-
CRONDALL PLACE (PROPERTY SERVICES) LTD
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,203
1,582
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).