Company Registration No. 14678981 (England and Wales)
Croft House Services (leeds) Ltd
Unaudited accounts
for the year ended 28 February 2026
Croft House Services (leeds) Ltd
Unaudited accounts
Contents
Croft House Services (leeds) Ltd
Company Information
for the year ended 28 February 2026
Company Number
14678981 (England and Wales)
Registered Office
3 Croft House Court
Pudsey
West Yorkshire
LS28 7NN
England
Accountants
Michael Upton and Co
138 Town
Stanningley
Pudsey
West Yorkshire
LS28 6ER
Croft House Services (leeds) Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
-
5,367
Net current assets
-
5,367
Called up share capital
100
100
Profit and loss account
(100)
12,313
Shareholders' funds
-
12,413
For the year ending 28 February 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 4 November 2026 and were signed on its behalf by
Matthew Parker
Director
Company Registration No. 14678981
Croft House Services (leeds) Ltd
Notes to the Accounts
for the year ended 28 February 2026
Croft House Services (leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14678981. The registered office is 3 Croft House Court, Pudsey, West Yorkshire, LS28 7NN, England. The company is in the process of being wound up.
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.
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:
4
Tangible fixed assets
Motor vehicles
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Average number of employees
During the year the average number of employees was 0 (2025: 0).