2 2 Crocker Cladding Limited 12518565 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true 12518565 2024-04-01 2025-03-31 12518565 2025-03-31 12518565 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12518565 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12518565 bus:Micro-entities 2024-04-01 2025-03-31 12518565 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12518565 bus:FilletedAccounts 2024-04-01 2025-03-31 12518565 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12518565 bus:RegisteredOffice 2024-04-01 2025-03-31 12518565 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 12518565 bus:Director1 2024-04-01 2025-03-31 12518565 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12518565 countries:AllCountries 2024-04-01 2025-03-31 12518565 2023-04-01 2024-03-31 12518565 2024-03-31 12518565 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12518565 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 12518565

Crocker Cladding Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

FRS 105

 

Crocker Cladding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Crocker Cladding Limited

Company Information

Directors

Mr Joseph Bradley Crocker

Mrs Georgia Chantelle Crocker

Company secretary

Mrs Georgia Chantelle Crocker

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg Limited
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Crocker Cladding Limited

(Registration number: 12518565)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

63,481

11,174

Current assets

207,220

59,993

Prepayments and accrued income

926

-

Creditors: Amounts falling due within one year

(120,949)

(42,919)

Net current assets

87,197

17,074

Total assets less current liabilities

150,678

28,248

Creditors: Amounts falling due after more than one year

(62,137)

(7,797)

Provisions for liabilities

(15,870)

(2,793)

Accruals and deferred income

(3,500)

(1,500)

 

69,171

16,158

Capital and reserves

69,171

16,158

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 16 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Crocker Cladding Limited

(Registration number: 12518565)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2025 and signed on its behalf by:
 

.........................................
Mr Joseph Bradley Crocker
Director