CRMC CLOTHING LIMITED

Company Registration Number:
SC433537 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CRMC CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CRMC CLOTHING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Gareth Cook
Registered office: 51/3
Lorne Street
Edinburgh
Scotland
EH6 8QJ
Company Registration Number: SC433537 (Scotland)

CRMC CLOTHING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was that of retail of clothing

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Gareth Cook

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Gareth Cook
Status: Director

CRMC CLOTHING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 38,255 57,150
Administrative Expenses ( 26,298 ) ( 32,109 )
Operating Profit or (Loss) 11,957 25,041
Profit or (Loss) Before Tax 11,957 25,041
Tax on Profit ( 1,770 ) -
Profit or (Loss) for Period 10,187 25,041

The notes form part of these financial statements

CRMC CLOTHING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 9,128 15,561
Cash at bank and in hand: 522 2,451
Total current assets: 9,650 18,012
Creditors: amounts falling due within one year: ( 1,328 ) ( 16,229 )
Net current assets (liabilities): 8,322 1,783
Total assets less current liabilities: 8,322 1,783
Total net assets (liabilities): 8,322 1,783

The notes form part of these financial statements

CRMC CLOTHING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,321 1,782
Shareholders funds: 8,322 1,783

For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Gareth Cook
Status: Director

The notes form part of these financial statements

CRMC CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the total invoice value of goods sold
    and services rendered during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the rates to reduce by annual
    installments the cost, less estimated residual value, of
    the tangible assets over their estimated useful lives:-
    Equipment, fixtures & fittings & Motor Vehicles -
    20% Reducing Balance

CRMC CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CRMC CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No