John Crawshaw Holdings Limited 15188638 false 2023-10-04 2025-01-31 2025-01-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true true 15188638 2023-10-04 2025-01-31 15188638 2025-01-31 15188638 core:CurrentFinancialInstruments 2025-01-31 15188638 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15188638 bus:SmallEntities 2023-10-04 2025-01-31 15188638 bus:AuditExemptWithAccountantsReport 2023-10-04 2025-01-31 15188638 bus:FilletedAccounts 2023-10-04 2025-01-31 15188638 bus:SmallCompaniesRegimeForAccounts 2023-10-04 2025-01-31 15188638 bus:RegisteredOffice 2023-10-04 2025-01-31 15188638 bus:Director1 2023-10-04 2025-01-31 15188638 bus:Director2 2023-10-04 2025-01-31 15188638 bus:Director3 2023-10-04 2025-01-31 15188638 bus:PrivateLimitedCompanyLtd 2023-10-04 2025-01-31 15188638 countries:EnglandWales 2023-10-04 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15188638

John Crawshaw Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 4 October 2023 to 31 January 2025

 

John Crawshaw Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

John Crawshaw Holdings Limited

Company Information

Directors

D Heathcote

W M Barker

RJ Howe

Registered office

518 Manchester Road
Stocksbridge
Sheffield
South Yorkshire
S36 2DW

 

John Crawshaw Holdings Limited

(Registration number: 15188638)
Balance Sheet as at 31 January 2025

Note

2025
£

Current assets

 

Debtors

4

85,100

Creditors: Amounts falling due within one year

5

(85,000)

Net assets

 

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
D Heathcote
Director

 

John Crawshaw Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 4 October 2023 to 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
518 Manchester Road
Stocksbridge
Sheffield
South Yorkshire
S36 2DW
United Kingdom

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

John Crawshaw Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 4 October 2023 to 31 January 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

4

Debtors

Current

2025
£

Other debtors

85,100

 

85,100

5

Creditors

Creditors: amounts falling due within one year

2025
£

Due within one year

Other creditors

85,000