Crew Transfer Services Limited 11686166 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Provision of transportation services Digita Accounts Production Advanced 6.30.9574.0 true 11686166 2024-04-01 2025-03-31 11686166 2025-03-31 11686166 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11686166 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11686166 bus:Micro-entities 2024-04-01 2025-03-31 11686166 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11686166 bus:FilletedAccounts 2024-04-01 2025-03-31 11686166 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11686166 bus:RegisteredOffice 2024-04-01 2025-03-31 11686166 bus:Director1 2024-04-01 2025-03-31 11686166 bus:Director2 2024-04-01 2025-03-31 11686166 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11686166 countries:EnglandWales 2024-04-01 2025-03-31 11686166 2023-04-01 2024-03-31 11686166 2024-03-31 11686166 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11686166 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11686166

Crew Transfer Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Crew Transfer Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Crew Transfer Services Limited

(Registration number: 11686166)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

73,202

94,657

Current assets

152,578

111,814

Prepayments and accrued income

14,736

10,595

Creditors: Amounts falling due within one year

(101,495)

(90,830)

Net current assets

65,819

31,579

Total assets less current liabilities

139,021

126,236

Creditors: Amounts falling due after more than one year

(1,333)

(27,414)

Accruals and deferred income

(2,300)

(2,200)

 

135,388

96,622

Capital and reserves

135,388

96,622

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11686166.

The address of its registered office is:
43 Winslow Drive
Immingham
DN40 2BY

These financial statements were authorised for issue by the Board on 12 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Crew Transfer Services Limited

(Registration number: 11686166)
Balance Sheet as at 31 March 2025

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 12 May 2025 and signed on its behalf by:
 

.........................................
L Ringrose
Director

.........................................
D Ringrose
Director