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REGISTERED NUMBER: SC065265 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

John Crawford (Holdings) Limited

John Crawford (Holdings) Limited (Registered number: SC065265)






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


John Crawford (Holdings) Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs S McIntosh
D M Kerr





SECRETARY: Mrs S McIntosh





REGISTERED OFFICE: Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA





REGISTERED NUMBER: SC065265 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

John Crawford (Holdings) Limited (Registered number: SC065265)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,013,135 1,024,644

CURRENT ASSETS
Stocks 98,480 96,169
Debtors 5 741,780 841,900
Cash at bank and in hand 463,383 438,393
1,303,643 1,376,462
CREDITORS
Amounts falling due within one year 6 1,478 6,119
NET CURRENT ASSETS 1,302,165 1,370,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,315,300

2,394,987

CAPITAL AND RESERVES
Called up share capital 4,702 4,702
Revaluation reserve 7 45,608 48,626
Retained earnings 2,264,990 2,341,659
SHAREHOLDERS' FUNDS 2,315,300 2,394,987

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 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.

John Crawford (Holdings) Limited (Registered number: SC065265)

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 the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by:




D M Kerr - Director



Mrs S McIntosh - Director


John Crawford (Holdings) Limited (Registered number: SC065265)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

John Crawford (Holdings) Limited is a private company, limited by shares , registered in Scotland. 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 represents amounts invoiced during the year net, exclusive of Value Added Tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

An amount equal to the excess of the annual depreciation charge on revalued assets over notional historical cost depreciation charge on those assets is transferred annually from the revaluation reserve to the profit and loss reserve.

INVESTMENTS IN SUBSIDIARIES
Investments in subsidiary undertakings are recognised at cost.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

John Crawford (Holdings) Limited (Registered number: SC065265)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 1,275,748 30,714 39,403 6,817 1,352,682
DEPRECIATION
At 1 April 2024 251,104 30,714 39,403 6,817 328,038
Charge for year 11,509 - - - 11,509
At 31 March 2025 262,613 30,714 39,403 6,817 339,547
NET BOOK VALUE
At 31 March 2025 1,013,135 - - - 1,013,135
At 31 March 2024 1,024,644 - - - 1,024,644

Property included at a valuation of £1,275,748 had a historic cost of £1,124,871. Property at Stonefield Avenue and Hillington were revalued on the 22nd August, 2002.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other Debtors 740,000 840,000
Prepayments 1,780 1,900
741,780 841,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Social security and other taxes (3,030 ) 779
VAT 783 1,615
Accrued expenses 3,725 3,725
1,478 6,119

7. RESERVES
Revaluation
reserve
£   
At 1 April 2024 48,626
Transfer (3,018 )

At 31 March 2025 45,608