Registered Number 11811798

12 THE CRESCENT PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2025

12 THE CRESCENT PROPERTY MANAGEMENT LIMITED Registered Number 11811798

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
31,109
31,109
Current Assets
2,727
2,477
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(265)
(284)
Net current assets (liabilities)
2,462
2,193
Total assets less current liabilities
33,571
33,302
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(300)
(425)
Total net assets (liabilities)
33,271
32,877
Capital and reserves
33,271
32,877
  • For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2026

And signed on their behalf by:
Philip TURNER, Director

12 THE CRESCENT PROPERTY MANAGEMENT LIMITED Registered Number 11811798

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0