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Registered number: 14495238
The Crew Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report of the Accountant to the director of The Crew Maintenance Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ZA Limited
12/07/2025
Page 1
Page 2
Balance Sheet
Registered number: 14495238
30 November 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,437 19,596
20,437 19,596
CURRENT ASSETS
Debtors 5 13,574 26,798
Cash at bank and in hand 2,059 1,128
15,633 27,926
Creditors: Amounts Falling Due Within One Year 6 (2,257 ) (18,170 )
NET CURRENT ASSETS (LIABILITIES) 13,376 9,756
TOTAL ASSETS LESS CURRENT LIABILITIES 33,813 29,352
Creditors: Amounts Falling Due After More Than One Year 7 (18,138 ) (21,677 )
NET ASSETS 15,675 7,675
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 15,674 7,674
SHAREHOLDERS' FUNDS 15,675 7,675
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Fahd Alnassiry
Director
12/07/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 21 November 2023 1 11,500 11,501
Loss for the period and total comprehensive income - (3,826 ) (3,826)
As at 30 November 2023 and 1 December 2023 1 7,674 7,675
Profit for the year and total comprehensive income - 8,000 8,000
As at 30 November 2024 1 15,674 15,675
Page 3
Page 4
Notes to the Financial Statements
1. General Information
The Crew Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14495238 . The registered office is G04, 233 Willesden Lane, London, NW2 5RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on reducing method balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2023 24,495
Additions 5,950
As at 30 November 2024 30,445
Depreciation
As at 1 December 2023 4,899
Provided during the period 5,109
As at 30 November 2024 10,008
Net Book Value
As at 30 November 2024 20,437
As at 1 December 2023 19,596
Page 4
Page 5
5. Debtors
30 November 2024 30 November 2023
£ £
Due within one year
Trade debtors - 9,480
Other debtors 13,574 17,318
13,574 26,798
6. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 November 2023
£ £
Trade creditors 722 17,170
Other creditors 1,535 1,000
2,257 18,170
7. Creditors: Amounts Falling Due After More Than One Year
30 November 2024 30 November 2023
£ £
Other creditors 18,138 21,677
8. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5