Registration number: 01611803

62 Cranbrook Road (Management) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

62 Cranbrook Road (Management) Limited

Company Information

Directors

G R Dyson E D E White W N Langdon

Company secretary

E D E White

Registered office

62 Cranbrook Road Redland Bristol BS6 7BU

Accountants

Burton Sweet Limited Chartered Accountants and Business AdvisersCooper House Lower Charlton Estate Shepton Mallet Somerset BA4 5QE

62 Cranbrook Road (Management) Limited

(Registration number: 01611803)
Balance Sheet
5 April 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	372	325
Cash at bank and in hand		4,069	3,714
		4,441	4,039
Creditors: Amounts falling due within one year	5	(384)	(378)
Net assets		4,057	3,661
Capital and reserves
Called up share capital		3	3
Retained earnings		4,054	3,658
Shareholders' funds		4,057	3,661

62 Cranbrook Road (Management) Limited

(Registration number: 01611803)
Balance Sheet
5 April 2026

For the financial year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2026 and signed on its behalf by:
 

......................................... E D E White Company secretary and director

62 Cranbrook Road (Management) Limited

Notes to the Unaudited Financial Statements
Year Ended 5 April 2026

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:
62 Cranbrook Road
Redland
Bristol
BS6 7BU

These financial statements were authorised for issue by the Board on 3 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

62 Cranbrook Road (Management) Limited

Notes to the Unaudited Financial Statements
Year Ended 5 April 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4

Debtors

Current	2026 £	2025 £
Prepayments	372	325
	372	325

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	384	378