J.L. CROFT (TEDDINGTON) LIMITED

Company Registration Number:
01812673 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

J.L. CROFT (TEDDINGTON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

J.L. CROFT (TEDDINGTON) LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Investments: 3 800,000 800,000
Total fixed assets: 800,000 800,000
Current assets
Cash at bank and in hand: 100,584 84,422
Total current assets: 100,584 84,422
Creditors: amounts falling due within one year: 4 (181,954) (185,288)
Net current assets (liabilities): (81,370) (100,866)
Total assets less current liabilities: 718,630 699,134
Provision for liabilities: (107,014) (107,014)
Total net assets (liabilities): 611,616 592,120
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 611,516 592,020
Shareholders funds: 611,616 592,120

The notes form part of these financial statements

J.L. CROFT (TEDDINGTON) LIMITED

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Mr S Croft
Status: Director

The notes form part of these financial statements

J.L. CROFT (TEDDINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.L. CROFT (TEDDINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

J.L. CROFT (TEDDINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Fixed investments

Investment property comprises 7 & 8 Church Street. The fair value of the investment property has been arrived at on the basis of a valuation carried out by Directors of the company, using their knowledge of the assets. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

J.L. CROFT (TEDDINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Creditors: amounts falling due within one year note

Corporation tax £4.573 (2025: £5,292) Other creditors £177,381 (2025: £179,996)