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REGISTERED NUMBER: 09525932 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Crouch Design Ltd

Crouch Design Ltd (Registered number: 09525932)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crouch Design Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mr R M Crouch
Mr B R Crouch





REGISTERED OFFICE: Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG





BUSINESS ADDRESS: 93 High Street
Esher
Surrey
KT10 9QA





REGISTERED NUMBER: 09525932 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Crouch Design Ltd (Registered number: 09525932)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,787 11,429

CURRENT ASSETS
Stocks 50 250
Debtors 5 83,013 133,839
Cash at bank and in hand 728,030 270,186
811,093 404,275
CREDITORS
Amounts falling due within one year 6 485,960 240,905
NET CURRENT ASSETS 325,133 163,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,920

174,799

PROVISIONS FOR LIABILITIES 2,550 2,650
NET ASSETS 333,370 172,149

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 333,368 172,147
SHAREHOLDERS' FUNDS 333,370 172,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crouch Design Ltd (Registered number: 09525932)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:




Mr B R Crouch - Director



Mr R M Crouch - Director


Crouch Design Ltd (Registered number: 09525932)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Crouch Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Straight line over 8 years
Fixtures and fittings - 15% on reducing balance and straight line over 5 years
Computer equipment - straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Crouch Design Ltd (Registered number: 09525932)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 May 2024 1,948 13,855 9,870 25,673
Additions - - 2,880 2,880
At 30 April 2025 1,948 13,855 12,750 28,553
DEPRECIATION
At 1 May 2024 1,118 5,856 7,270 14,244
Charge for year 244 1,374 1,904 3,522
At 30 April 2025 1,362 7,230 9,174 17,766
NET BOOK VALUE
At 30 April 2025 586 6,625 3,576 10,787
At 30 April 2024 830 7,999 2,600 11,429

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 58,136 62,502
Amounts recoverable on contract 2,889 45,381
Other debtors 21,988 25,956
83,013 133,839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 117,366 3,076
Taxation and social security 173,407 66,090
Other creditors 195,187 171,739
485,960 240,905

Crouch Design Ltd (Registered number: 09525932)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
2 Ordinary £1 2 2

8. PENSION COMMITMENTS

During the year the company made Automatic Enrolment employer pension contributions of £1,482 (2024: £1,306). At the year end, pension contributions of £452 (2024: £255) had not been paid over to the scheme.