THE CRACK LIMITED

Company Registration Number:
03949330 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE CRACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE CRACK LIMITED

Company Information

for the Period Ended 31 March 2025




Director: AMANDY GAIL BAXTOR
Secretary: LORAINE BIGGINS
Registered office: 1b Books
1a And 1b Bolingbroke Street
Heaton
Newcastle Upon Tyne
GBR
NE6 5PH
Company Registration Number: 03949330 (England and Wales)

THE CRACK LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 9,912 11,339
Total fixed assets: 9,912 11,339
Current assets
Stocks: 16,000 11,500
Debtors: 5 49,117 39,358
Cash at bank and in hand: 32,436 36,987
Total current assets: 97,553 87,845
Creditors: amounts falling due within one year: 6 ( 31,739 ) ( 33,122 )
Net current assets (liabilities): 65,814 54,723
Total assets less current liabilities: 75,726 66,062
Creditors: amounts falling due after more than one year: 7 ( 70,863 ) ( 79,382 )
Total net assets (liabilities): 4,863 ( 13,320 )

The notes form part of these financial statements

THE CRACK LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 4,860 ( 13,323 )
Shareholders funds: 4,863 ( 13,320 )

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: AMANDY GAIL BAXTOR
Status: Director

The notes form part of these financial statements

THE CRACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CRACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 7 7

THE CRACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

THE CRACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2024 75,314 75,314
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 75,314 75,314
Depreciation
At 01 April 2024 63,975 63,975
Charge for year 1,427 1,427
On disposals - -
Other adjustments - -
At 31 March 2025 65,402 65,402
Net book value
At 31 March 2025 9,912 9,912
At 31 March 2024 11,339 11,339

THE CRACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 42,517 28,208
Other debtors 6,600 11,150
Total 49,117 39,358

THE CRACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 11,702 15,351
Taxation and social security 20,037 17,771
Total 31,739 33,122

THE CRACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 15,863 24,382
Other creditors 55,000 55,000
Total 70,863 79,382