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Registered number: 14386958
Crush Creative Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Springtide Business Services Ltd
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Crush Creative Holdings Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crush Creative Holdings Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Crush Creative Holdings Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Crush Creative Holdings Limited and state those matters that we have agreed to state to the directors of Crush Creative Holdings Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crush Creative Holdings Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Crush Creative Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Crush Creative Holdings Limited . You consider that Crush Creative Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crush Creative Holdings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/05/2025
Springtide Business Services Ltd
26 Woodland Way
Brighton
East Sussex
BN1 8BA
Page 1
Page 2
Balance Sheet
Registered number: 14386958
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 950,000 950,000
950,000 950,000
Creditors: Amounts Falling Due Within One Year 5 (1,000 ) -
NET CURRENT ASSETS (LIABILITIES) (1,000 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 949,000 950,000
NET ASSETS 949,000 950,000
CAPITAL AND RESERVES
Called up share capital 6 950,000 950,000
Profit and Loss Account (1,000 ) -
SHAREHOLDERS' FUNDS 949,000 950,000
For the year ending 31 March 2025 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Carl Rush
Director
06/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Crush Creative Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14386958 . The registered office is 11 Vine Street , Brighton , BN1 4AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 950,000
As at 31 March 2025 950,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 950,000
As at 1 April 2024 950,000
Investments in Subsidiaries are valued at cost. The directors undertook a diminution review  in respect of the valuation of the group investment and do not consider that any provision or reduction in their value,  as stated,  is necessary.
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Amounts owed to group undertakings 500 -
Other creditors 500 -
1,000 -
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 950,000 950,000
Page 3
Page 4
7. Dividends
31 March 2025 31 March 2024
£ £
On equity shares:
Interim dividend paid 23,026 -
The dividends were declared after reviewing the interim company management accounts. The management accounts showed sufficient distributable profits available to facilitate the distribution of dividends.
8. Controlling Party
The ultimate controlling party of the company is Crush Group Holdings LTD (registered number 15224345) by virtue of the ownership of 76% of the issued share capital in the company.  The registered address for Crush Group Holdings LTD is Nile House, Nile Street, Brighton, BN1 1HW.
Page 4