Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Croft Accounting Limited
- Incorporated
- 5 December 2006 (19 years)
- Previously known as
- Grapevine (Fareham) Limited (until 25 June 2008)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Owned by
- Ian Chisham
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 25 Barnes Wallis RoadFarehamPO15 5TT
Officers 1 active
Officer details are public data from the Companies House register.
British
Born September 1963 (63)
Officer history (2 former)
22 August 2011
31 July 2011
5 December 2006
5 December 2006
5 December 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1963 (63)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £24,028
- Cash
- £37,871
- Employees
- 1
- Debt Ratio
- 54%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,094 | £8,126 | £9,739 | £27,447 | £29,122 | £7,392 | |
| Current Assets | £46,179 | £27,232 | £32,239 | £20,904 | £27,844 | £20,283 | |
| Debtors | £8,308 | £13,194 | |||||
| Cash | £37,871 | £14,038 | |||||
| Creditors (< 1 year) | £26,264 | £25,919 | £21,097 | £21,654 | £18,321 | ||
| Creditors (> 1 year) | £0 | £4,052 | £16,107 | £22,000 | £8,681 | ||
| Net Current Assets | £17,934 | £5,371 | £6,320 | (£193) | £6,190 | £1,962 | |
| Net Assets | £24,028 | £13,497 | £12,007 | £11,147 | £13,312 | £673 | |
| Shareholder Funds | £12,007 | £11,147 | £13,312 | £673 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 February 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 December 2025 | Confirmation statement with no updates | 5 December 2025 | ||
| 9 February 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 December 2024 | Confirmation statement with no updates | 5 December 2024 | ||
| 11 February 2024 | Micro company accounts | 31 December 2023 |
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