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Registered Number: 06884486
England and Wales

 

 

 

CRAWFORD-CLARKE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Thomas Crawford-Clarke
Eliza Crawford-Clarke
Registered Number 06884486
Registered Office Suite G2 The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
Secretary Eliza Crawford-Clarke
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Crawford-Clarke Limited for the year ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crawford-Clarke Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Crawford-Clarke Limited , as a body, in accordance with the terms of our engagement letter dated 27 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Crawford-Clarke Limited and state those matters that we have agreed to state to the Board of Directors of Crawford-Clarke Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crawford-Clarke Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crawford-Clarke 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 of Crawford-Clarke Limited . You consider that Crawford-Clarke 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 Crawford-Clarke 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 statutory accounts
30 September 2024.



....................................................
S J Mayled Ltd t/a Stephen Mayled & Associates
S J Mayled Ltd t/a Stephen Mayled & Associates

Suite G2 The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
27 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 30,450    40,600 
Tangible fixed assets 4 287,966    297,313 
Investments 5 10,160   
328,576    337,913 
Current assets      
Stocks 6 750    2,800 
Debtors: amounts falling due within one year 7 22,141    1,186 
Debtors: amounts falling due after one year 8 370,129    356,772 
Cash at bank and in hand 608,617    127,071 
1,001,637    487,829 
Creditors: amount falling due within one year 9 (598,835)   (60,086)
Net current assets 402,802    427,743 
 
Total assets less current liabilities 731,378    765,656 
Creditors: amount falling due after more than one year 10 (7,586)   (6,772)
Provisions for liabilities 11 (41,585)   (57,532)
Net assets 682,207    701,352 
 

Capital and reserves
     
Called up share capital 12 100    100 
Profit and loss account 682,107    701,252 
Shareholders' funds 682,207    701,352 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
The financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:


-------------------------------
Thomas Crawford-Clarke
Director
3
General Information
Crawford-Clarke Limited is a private company, limited by shares, registered in England and Wales, registration number 06884486, registration address Suite G2 The Business Centre, Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 13 (2023 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 101,500    101,500 
Additions  
Disposals  
At 30 September 2024 101,500    101,500 
Amortisation
At 01 October 2023 60,900    60,900 
Charge for year 10,150    10,150 
On disposals  
At 30 September 2024 71,050    71,050 
Net book values
At 30 September 2024 30,450    30,450 
At 30 September 2023 40,600    40,600 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 October 2023   239,991    60,205    300,196 
Additions 69,099    50,318    776    120,193 
Disposals      
At 30 September 2024 69,099    290,309    60,981    420,389 
Depreciation
At 01 October 2023   65,961    6,021    71,982 
Charge for year   54,945    5,496    60,441 
On disposals      
At 30 September 2024   120,906    11,517    132,423 
Net book values
Closing balance as at 30 September 2024 69,099    169,403    49,464    287,966 
Opening balance as at 01 October 2023 69,099    174,030    54,184    297,313 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2023  
Additions 10,160    10,160 
Transfer to/from tangible fixed assets  
Disposals  
At 30 September 2024 10,160    10,160 

6.

Stocks

2024
£
  2023
£
Stocks 750    2,800 
750    2,800 

7.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 22,141   
Other Debtors   1,186 
22,141    1,186 

8.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 91,068    87,697 
Directors' Loan Accounts 279,061    269,075 
370,129    356,772 

9.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 40,809    22,715 
Corporation Tax 3,370    6,673 
PAYE & Social Security 3,342    2,927 
Deferred Income 509,320    21,127 
Other Creditors 11,209    6,644 
HP/Financial Leases 30,785   
598,835    60,086 

10.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Accrued Expenses 7,586    6,772 
7,586    6,772 

11.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 41,585    57,054 
Pension Provisions   478 
41,585    57,532 

12.

Share Capital

Authorised
200 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

13.

Ultimate Controlling Party

The ultimate controlling party is Dr Thomas Crawford-Clarke
14.

Director's Loan Account

At 30th September 2024, the director owed the company £279,061 (2023:£269,075) .
4