REGISTERED NUMBER: 15608432 (England and Wales)

CRISPIN COURT FREEHOLD BEXHILL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I M Cole

REGISTERED OFFICE:

4 Tyndale Avenue

Bexhill-on-Sea

East Sussex

TN39 4TZ

REGISTERED NUMBER:

15608432 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

FIXED ASSETS

Investment property

4

3,361

3,361

CURRENT ASSETS

Debtors

5

263

263

CREDITORS

Amounts falling due within one year

6

3,826

3,862

NET CURRENT LIABILITIES

(3,563

)

(3,599

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(202

)

(238

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(302

)

(338

)

SHAREHOLDERS' FUNDS

(202

)

(238

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 23rd October 2026 and were signed by:

I M Cole - Director

1.	STATUTORY INFORMATION

Crispin Court Freehold Bexhill Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover

Turnover is measured at the fair value of ground rents receivable.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st May 2025

and 30th April 2026

3,361

NET BOOK VALUE

At 30th April 2026

3,361

At 30th April 2025

3,361

Included in fair value of investment property is freehold land of £ 3,361 (2025 - £ 3,361 ) which is not depreciated.

The investment property cost of the land upon which Crispin Court stands and is shown at cost.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

263

263

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

3,826

3,862