CRIMSCOTE CONSTRUCTION LIMITED

Company Registration Number:
04694207 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 April 2024

End date: 28 February 2025

CRIMSCOTE CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CRIMSCOTE CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2025


Notes

11 months to 28 February 2025

2024


£

£
Fixed assets
Tangible assets: 3 86,382 99,549
Total fixed assets: 86,382 99,549
Current assets
Stocks: 208,345 0
Debtors:   1,306,098 56,516
Cash at bank and in hand: 2,144,593 3,659
Total current assets: 3,659,036 60,175
Creditors: amounts falling due within one year:   (2,811,290) (325,132)
Net current assets (liabilities): 847,746 (264,957)
Total assets less current liabilities: 934,128 (165,408)
Creditors: amounts falling due after more than one year:   (2,173) (11,340)
Total net assets (liabilities): 931,955 (176,748)
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 931,950 (176,753)
Shareholders funds: 931,955 (176,748)

The notes form part of these financial statements

CRIMSCOTE CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2025
and signed on behalf of the board by:

Name: A SHADBOLT
Status: Director

The notes form part of these financial statements

CRIMSCOTE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

CRIMSCOTE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

11 months to 28 February 2025 2024
Average number of employees during the period 7 10

CRIMSCOTE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 380,426
Additions 3,762
At 28 February 2025 384,188
Depreciation
At 01 April 2024 280,877
Charge for year 16,929
At 28 February 2025 297,806
Net book value
At 28 February 2025 86,382
At 31 March 2024 99,549