Company Registration No. 13159231 (England and Wales)
47 Crockerton Ltd
Unaudited accounts
for the year ended 31 January 2026
47 Crockerton Ltd
Unaudited accounts
Contents
47 Crockerton Ltd
Company Information
for the year ended 31 January 2026
Director
Henrik Toerien Nel
Company Number
13159231 (England and Wales)
Registered Office
13 Chancery Mews
London
London
SW17 7TD
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
47 Crockerton Ltd
Statement of financial position
as at 31 January 2026
Investment property
565,849
565,849
Cash at bank and in hand
9,049
8,231
Creditors: amounts falling due within one year
(9,184)
(7,200)
Net current (liabilities)/assets
(135)
1,031
Total assets less current liabilities
565,714
566,880
Creditors: amounts falling due after more than one year
(566,900)
(571,910)
Net liabilities
(1,186)
(5,030)
Called up share capital
1
1
Profit and loss account
(1,187)
(5,031)
Shareholders' funds
(1,186)
(5,030)
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 7 October 2026 and were signed on its behalf by
Henrik Toerien Nel
Director
Company Registration No. 13159231
47 Crockerton Ltd
Notes to the Accounts
for the year ended 31 January 2026
47 Crockerton Ltd is a private company, limited by shares, registered in England and Wales, registration number 13159231. The registered office is 13 Chancery Mews, London, London, SW17 7TD, England.
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.
The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the directors have adopted the going concern basis in preparing the accounts.
Turnover represents rents receivable on properties within the UK. Rents are receivable on a weekly and monthly basis and where payments are receivable from tenants for periods ending after the balance sheet date, the relevant proportion of rent receivable is recorded as deferred income and included as part of creditors due within one year.
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.
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
Fair value at 1 February 2025
565,849
At 31 January 2026
565,849
In the opinion of the director, the fair value of the investment properties is considered to be £565,849 as at 31 January 2026.
5
Creditors: amounts falling due within one year
2026
2025
47 Crockerton Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
403,675
403,675
Other creditors
163,225
168,235
Allotted, called up and fully paid:
1 Ordinary shares £1 each of £1 each
1
1
8
Transactions with related parties
At the balance sheet date, included within creditors due within one year, is an amount of £0 (2025 - £0) owed to the directors. This loan is interest free, of no fixed term and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).