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Company Registration No. 08636325 (England and Wales)
Croskin Trustee Services Limited Unaudited accounts for the year ended 31 August 2024
Croskin Trustee Services Limited Unaudited accounts Contents
Page
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Croskin Trustee Services Limited Company Information for the year ended 31 August 2024
Director
P Croskin
Company Number
08636325 (England and Wales)
Registered Office
c/o Pearson & Associates Suite E, Canal Wharf, Eshton Road Skipton North Yorkshire BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Croskin Trustee Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,209 
9,748 
Current assets
Debtors
9,800 
8,722 
Cash at bank and in hand
127,426 
153,132 
137,226 
161,854 
Creditors: amounts falling due within one year
(12,557)
(24,822)
Net current assets
124,669 
137,032 
Net assets
130,878 
146,780 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
130,877 
146,779 
Shareholders' funds
130,878 
146,780 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
P Croskin Director Company Registration No. 08636325
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Croskin Trustee Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Croskin Trustee Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08636325. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Skipton, North Yorkshire, BD23 3SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
23,213 
24,801 
2,893 
50,907 
At 31 August 2024
23,213 
24,801 
2,893 
50,907 
Depreciation
At 1 September 2023
17,551 
21,129 
2,479 
41,159 
Charge for the year
1,415 
1,830 
294 
3,539 
At 31 August 2024
18,966 
22,959 
2,773 
44,698 
Net book value
At 31 August 2024
4,247 
1,842 
120 
6,209 
At 31 August 2023
5,662 
3,672 
414 
9,748 
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Croskin Trustee Services Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,800 
8,722 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,333 
24,042 
Loans from directors
224 
780 
12,557 
24,822 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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