CROMPTON COMPONENTS LTD

Company Registration Number:
07175647 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CROMPTON COMPONENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CROMPTON COMPONENTS LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 238,231 139,056
Investments:   0 0
Total fixed assets: 238,231 139,056
Current assets
Stocks: 423,750 366,784
Debtors:   708,931 1,257,514
Cash at bank and in hand: 1,176,919 156,729
Investments:   0 0
Total current assets: 2,309,600 1,781,027
Creditors: amounts falling due within one year:   (1,493,226) (746,515)
Net current assets (liabilities): 816,374 1,034,512
Total assets less current liabilities: 1,054,605 1,173,568
Provision for liabilities: (14,419) (14,419)
Total net assets (liabilities): 1,040,186 1,159,149
Capital and reserves
Called up share capital: 15,000 23,750
Other reserves: 10,000
Profit and loss account: 1,015,186 1,135,399
Shareholders funds: 1,040,186 1,159,149

The notes form part of these financial statements

CROMPTON COMPONENTS LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: J Adams
Status: Director

The notes form part of these financial statements

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 37 31

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 384,080
Additions 116,673
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 500,753
Depreciation
At 01 January 2024 245,024
Charge for year 17,498
On disposals 0
Other adjustments 0
At 31 December 2024 262,522
Net book value
At 31 December 2024 238,231
At 31 December 2023 139,056