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Registration number: 10979518

Crighton Marketing Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Crighton Marketing Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

Crighton Marketing Ltd

(Registration number: 10979518)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

27,267

32,982

Other financial assets

1,016

1,016

 

28,283

33,998

Current assets

 

Debtors

6

227

5,000

Cash at bank and in hand

 

51,003

55,391

 

51,230

60,391

Creditors: Amounts falling due within one year

7

(32,106)

(39,084)

Net current assets

 

19,124

21,307

Total assets less current liabilities

 

47,407

55,305

Provisions for liabilities

(1,992)

(2,546)

Net assets

 

45,415

52,759

Capital and reserves

 

Called up share capital

1

1

Retained earnings

45,414

52,758

Shareholders' funds

 

45,415

52,759

 

Crighton Marketing Ltd

(Registration number: 10979518)
Balance Sheet as at 30 September 2024

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

Director's 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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2025
 

.........................................
Mr T P Crighton
Director

 

Crighton Marketing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 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:
13 Wild Flower Close
Stapeley
Nantwich
Cheshire
CW5 7SX

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.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Crighton Marketing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.


Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% Straight Line

Fixtures and fittings

20% Reducing Balance

Improvements to property

10% Straight Line

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Crighton Marketing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Tangible assets

Improvements to property
£

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 October 2023

27,974

42,085

70,059

At 30 September 2024

27,974

42,085

70,059

Depreciation

At 1 October 2023

8,392

28,685

37,077

Charge for the year

2,797

2,918

5,715

At 30 September 2024

11,189

31,603

42,792

Carrying amount

At 30 September 2024

16,785

10,482

27,267

At 30 September 2023

19,582

13,400

32,982

5

Investments

Other investments
£

Total
£

Other investments

Cost or valuation

Additions

1,016

1,016

At 30 September 2024

1,016

1,016

Carrying amount

At 30 September 2024

1,016

1,016

 

Crighton Marketing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

6

Debtors

Current

2024
£

2023
£

Other debtors

227

5,000

 

227

5,000

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

-

13,061

Other creditors

32,106

26,023

32,106

39,084