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REGISTERED NUMBER: 07593620















Unaudited Financial Statements for the Year Ended 31 March 2025

for

R. E. Crane Bodyworks Limited

R. E. Crane Bodyworks Limited (Registered number: 07593620)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R. E. Crane Bodyworks Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R E Crane





REGISTERED OFFICE: Unit 3
94 Factory Road
Hinckley
Leicestershire
LE10 0DR





REGISTERED NUMBER: 07593620





ACCOUNTANTS: Geoff Cowley & Co Ltd
Willow Park
Upton Lane
Stoke Golding
Nuneaton
Warwickshire
CV13 6EU

R. E. Crane Bodyworks Limited (Registered number: 07593620)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,772 27,975

CURRENT ASSETS
Stocks 1,750 1,750
Debtors 5 22,823 33,724
Cash at bank 201,110 147,601
225,683 183,075
CREDITORS
Amounts falling due within one year 6 71,279 66,484
NET CURRENT ASSETS 154,404 116,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,176

144,566

PROVISIONS FOR LIABILITIES 1,036 1,036
NET ASSETS 175,140 143,530

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 175,040 143,430
SHAREHOLDERS' FUNDS 175,140 143,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

R. E. Crane Bodyworks Limited (Registered number: 07593620)

Balance Sheet - continued
31 March 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 R E Crane the director and authorised for issue on 15 July 2025 and were signed by:





R E Crane - Director


R. E. Crane Bodyworks Limited (Registered number: 07593620)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

R. E. Crane Bodyworks Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

R. E. Crane Bodyworks Limited (Registered number: 07593620)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 8,745 1,498 48,070 4,261 62,574
Additions 359 - - 465 824
At 31 March 2025 9,104 1,498 48,070 4,726 63,398
DEPRECIATION
At 1 April 2024 6,450 833 24,569 2,747 34,599
Charge for year 399 100 5,875 653 7,027
At 31 March 2025 6,849 933 30,444 3,400 41,626
NET BOOK VALUE
At 31 March 2025 2,255 565 17,626 1,326 21,772
At 31 March 2024 2,295 665 23,501 1,514 27,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 22,823 33,724

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 8,360 5,339
Taxation and social security 33,042 27,870
Other creditors 29,877 33,275
71,279 66,484