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REGISTERED NUMBER: 04395949 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30th June 2024

for

CRAWFORDS HOMES LIMITED

CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRAWFORDS HOMES LIMITED

Company Information
for the Year Ended 30th June 2024







DIRECTORS: R P Jupp
M Wills





SECRETARY: Mrs J J Jupp





REGISTERED OFFICE: 38 Salisbury Road
Worthing
West Sussex
BN11 1RD





REGISTERED NUMBER: 04395949 (England and Wales)





ACCOUNTANTS: MastersFuller
Chartered Certified Accountants
38 Salisbury Road
Worthing
West Sussex
BN11 1RD

CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949)

Balance Sheet
30th June 2024

2024 2023
as restated
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,256,489 1,300,921
Investments 6 100,000 100,000
1,356,489 1,400,921

CURRENT ASSETS
Debtors 7 153,465 195,968
Cash at bank and in hand 91,064 38,410
244,529 234,378
CREDITORS
Amounts falling due within one year 8 663,812 701,798
NET CURRENT LIABILITIES (419,283 ) (467,420 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

937,206

933,501

PENSION LIABILITY (74,000 ) (74,000 )
NET ASSETS 863,206 859,501

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 200,000 200,000
Retained earnings 663,106 659,401
SHAREHOLDERS' FUNDS 863,206 859,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949)

Balance Sheet - continued
30th June 2024


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 Board of Directors and authorised for issue on 20th March 2025 and were signed on its behalf by:





M Wills - Director


CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

Crawfords Homes Limited 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.

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 represents net invoiced sales of services, the company is not registered for value added tax. Invoiced turnover that relates to future periods has been carried forward to the appropriate period.

Goodwill
Goodwill relates to the amount paid in connection with the acquisition of a business in 2005. This has now been fully depreciated.

Tangible fixed assets
Assets under construction are included within tangible assets once it is probable that future economic benefits associated with the item will flow to the company. No depreciation is provided on assets still under construction.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold land - no depreciation
Freehold buildings - 2% on cost
Plant and machinery etc - at varying rates on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

For a defined benefit scheme, the liability recorded in the balance sheet is the present value of the defined
obligation at that date. The defined benefit obligation is calculated on an annual basis by independent actuaries.

Actuarial gains and losses are recognised in full in the period in which they occur and are shown in
Other Comprehensive Income.

Current and past service costs, along with settlements or curtailments, are charged to the Income
Statement. Interest on pension plan liabilities are recognised within finance expense.

Investments
Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairments.
Dividends on equity securities are recognised in income when receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 46 (2023 - 35 ) .

CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st July 2023
and 30th June 2024 435,000
AMORTISATION
At 1st July 2023
and 30th June 2024 435,000
NET BOOK VALUE
At 30th June 2024 -
At 30th June 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st July 2023 1,671,962 245,996 1,917,958
Additions - 16,189 16,189
Disposals - (34,090 ) (34,090 )
At 30th June 2024 1,671,962 228,095 1,900,057
DEPRECIATION
At 1st July 2023 414,177 202,860 617,037
Charge for year 26,145 13,470 39,615
Eliminated on disposal - (13,084 ) (13,084 )
At 30th June 2024 440,322 203,246 643,568
NET BOOK VALUE
At 30th June 2024 1,231,640 24,849 1,256,489
At 30th June 2023 1,257,785 43,136 1,300,921

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st July 2023
and 30th June 2024 100,000
NET BOOK VALUE
At 30th June 2024 100,000
At 30th June 2023 100,000

The company holds 10 C shares in Southern & Western Support Limited an associated company.

CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors 50,769 125,030
Other debtors 102,696 70,938
153,465 195,968

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade creditors 18,417 12,718
Amounts owed to group undertakings 392,623 432,514
Taxation and social security 113,024 119,676
Other creditors 139,748 136,890
663,812 701,798

9. RESERVES
Revaluation
reserve
£   
At 1st July 2023
and 30th June 2024 200,000

10. OTHER FINANCIAL COMMITMENTS

The company had total commitments at the balance sheet date of £16,203 (2023 - £17,956).

11. ASSETS CHARGED FOR LIABILITIES OF PARENT COMPANY

The following charges against the property held by the company were entered into on behalf of Person First Ltd, the parent company, on 17 February 2010:

Lender: Amount secured
Santander UK PLC All monies due or to become due