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REGISTERED NUMBER: 14174645 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Crisprop Limited

Crisprop Limited (Registered number: 14174645)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crisprop Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: P A Crispin
Mrs C Crispin





REGISTERED OFFICE: 7 Thorpe Park Gardens
Leeds
West Yorkshire
LS15 8FQ





REGISTERED NUMBER: 14174645 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Crisprop Limited (Registered number: 14174645)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 269 359
Investment property 5 586,182 297,814
586,451 298,173

CURRENT ASSETS
Debtors 6 380,000 515,000
Cash at bank 17,363 6,995
397,363 521,995
CREDITORS
Amounts falling due within one year 7 933,286 815,790
NET CURRENT LIABILITIES (535,923 ) (293,795 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,528

4,378

PROVISIONS FOR LIABILITIES 8,546 -
NET ASSETS 41,982 4,378

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 25,639 -
Retained earnings 16,243 4,278
41,982 4,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Crisprop Limited (Registered number: 14174645)

Balance Sheet - continued
31 August 2024


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 the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:





P A Crispin - Director


Crisprop Limited (Registered number: 14174645)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Crisprop Limited is a private company, limited by shares , registered in England and Wales. 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Crisprop Limited (Registered number: 14174645)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 September 2023
and 31 August 2024 479
DEPRECIATION
At 1 September 2023 120
Charge for year 90
At 31 August 2024 210
NET BOOK VALUE
At 31 August 2024 269
At 31 August 2023 359

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023 297,814
Additions 254,182
Revaluations 34,186
At 31 August 2024 586,182
NET BOOK VALUE
At 31 August 2024 586,182
At 31 August 2023 297,814

Fair value at 31 August 2024 is represented by:
£   
Valuation in 2024 34,186
Cost 551,996
586,182

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 380,000 515,000

Crisprop Limited (Registered number: 14174645)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Amounts owed to group undertakings 929,314 775,776
Taxation and social security 2,828 1,076
Other creditors 1,144 38,938
933,286 815,790

8. RESERVES
Fair
value
reserve
£   
Gain/Loss on revaluation 25,639

At 31 August 2024 25,639

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

31.8.24 31.8.23
£    £   
P A Crispin and Mrs C Crispin
Balance outstanding at start of year - -
Amounts advanced - 100
Amounts repaid - (100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -