Cromartie Kilns Ltd 00533966 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is The company is dormant Digita Accounts Production Advanced 6.30.9574.0 true T Bosson A Dineen A Bosson true 00533966 2024-01-01 2024-12-31 00533966 2024-12-31 00533966 bus:OrdinaryShareClass1 2024-12-31 00533966 core:RetainedEarningsAccumulatedLosses 2024-12-31 00533966 core:ShareCapital 2024-12-31 00533966 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00533966 bus:FRS102 2024-01-01 2024-12-31 00533966 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00533966 bus:FullAccounts 2024-01-01 2024-12-31 00533966 bus:RegisteredOffice 2024-01-01 2024-12-31 00533966 bus:CompanySecretary1 2024-01-01 2024-12-31 00533966 bus:Director7 2024-01-01 2024-12-31 00533966 bus:Director9 2024-01-01 2024-12-31 00533966 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 00533966 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 00533966 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00533966 1 2024-01-01 2024-12-31 00533966 countries:EnglandWales 2024-01-01 2024-12-31 00533966 2023-12-31 00533966 bus:OrdinaryShareClass1 2023-12-31 00533966 core:RetainedEarningsAccumulatedLosses 2023-12-31 00533966 core:ShareCapital 2023-12-31 00533966 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00533966

Cromartie Kilns Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Cromartie Kilns Ltd

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Cromartie Kilns Ltd

(Registration number: 00533966)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

(96)

(96)

Capital and reserves

 

Called up share capital

3

6,889

6,889

Retained earnings

(6,985)

(6,985)

Shareholders' deficit

 

(96)

(96)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

.........................................
T Bosson
Director

   
     
 

Cromartie Kilns Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Park Hall Road
Stoke-On-Trent
Staffordshire
ST3 5AY

These financial statements were authorised for issue by the Board on 24 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

6,889

6,889

6,889

6,889

       

4

Parent and ultimate parent undertaking

The company's immediate parent is Cromartie Hobbycraft Ltd, incorporated in England and Wales.

  These financial statements are available upon request from the registered office