REGISTERED NUMBER: 07701773 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Crookley Park Properties Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M S Arrowsmith

V A Brothers

REGISTERED OFFICE:

Crookley Park Estate

Blendworth Lane

Horndean

Waterlooville

Hampshire

PO8 0AD

REGISTERED NUMBER:

07701773 (England and Wales)

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

FIXED ASSETS

Investments

4

304,908

274,203

Investment property

5

850,000

850,000

1,154,908

1,124,203

CURRENT ASSETS

Debtors

59,384

69,386

Cash at bank

120,819

233,747

180,203

303,133

CREDITORS

Amounts falling due within one year

(368,297

)

(537,208

)

NET CURRENT LIABILITIES

(188,094

)

(234,075

)

TOTAL ASSETS LESS CURRENT LIABILITIES

966,814

890,128

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

6

404,785

404,785

Retained earnings

561,929

485,243

SHAREHOLDERS' FUNDS

966,814

890,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by:

M S Arrowsmith - Director

1.	STATUTORY INFORMATION

Crookley Park Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments

Listed investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit and loss if the shares are publicly traded or their value can otherwise be measured reliably. Other investments are measured at cost less impairment.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST OR VALUATION

At 1 January 2025

274,203

Revaluations

30,705

At 31 December 2025

304,908

NET BOOK VALUE

At 31 December 2025

304,908

At 31 December 2024

274,203

Cost or valuation at 31 December 2025 is represented by:

Totals

£

Valuation in 2025

30,705

Cost

274,203

304,908

Market value of listed investments at 31 December 2025 - £ 304,908 (2024 - £ 274,203 ).

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

and 31 December 2025

850,000

NET BOOK VALUE

At 31 December 2025

850,000

At 31 December 2024

850,000

Fair value at 31 December 2025 is represented by:

£

Valuation in 2000

404,785

Cost

445,215

850,000

If investment property had not been revalued it would have been included at the following historical cost:

31/12/25

31/12/24

£

£

Cost

445,215

445,215

Investment property was valued on an open market basis on 31 December 2025 by the directors .

6.

RESERVES

Revaluation

reserve

£

At 1 January 2025

and 31 December 2025

404,785

7.	RELATED PARTY DISCLOSURES

Included within creditors, amounts falling due within one year is an amount of £285,153 (2024: £462,769) due to Sixten & Cassey Limited. M S Arrowsmith and V A Brothers are directors of Sixten & Cassey Limited.