CRASH DEALS LTD

Company Registration Number:
13833323 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CRASH DEALS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CRASH DEALS LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Yard 1
Coe Street
Bolton
England
BL3 6BU
Company Registration Number: 13833323 (England and Wales)

CRASH DEALS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 20,923 0
Total fixed assets: 20,923 0
Current assets
Stocks: 733,061 183,425
Cash at bank and in hand: 0 23,480
Total current assets: 733,061 206,905
Creditors: amounts falling due within one year: 5 ( 189,852 ) ( 56,006 )
Net current assets (liabilities): 543,209 150,899
Total assets less current liabilities: 564,132 150,899
Creditors: amounts falling due after more than one year: 6 ( 522,166 ) ( 150,000 )
Total net assets (liabilities): 41,966 899

The notes form part of these financial statements

CRASH DEALS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,866 799
Shareholders funds: 41,966 899

For the year ending 31 January 2025 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.

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 19 June 2025
And Signed On Behalf Of The Board By:

Name: MIROSLAV VOITKEVIC
Status: Director

The notes form part of these financial statements

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 1

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 0 0
Additions 20,923 20,923
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 20,923 20,923
Amortisation
Amortisation at 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 - -
Net book value
Net book value at 31 January 2025 20,923 20,923
Net book value at 31 January 2024 0 0

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 9,387 50,000
Taxation and social security 23,795 188
Other creditors 156,670 5,818
Total 189,852 56,006

CRASH DEALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 150,000
Other creditors 522,166
Total 522,166 150,000