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Company registration number: 12015795







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2025


CRITO GROUP LIMITED






































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CRITO GROUP LIMITED
 


 
COMPANY INFORMATION


Directors
T Gillman 
S Gueche 
A Marshall 




Registered number
12015795



Registered office
4th Floor
95 Gresham Street

London

EC2V 7AB





 


CRITO GROUP LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


CRITO GROUP LIMITED
REGISTERED NUMBER:12015795



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
$
$

Fixed assets
  

Investments
 4 
116,459
116,459

  
116,459
116,459

Current assets
  

Debtors: amounts falling due within one year
 5 
107,000
107,000

Cash at bank and in hand
 6 
7,580
7,940

  
114,580
114,940

Creditors: amounts falling due within one year
  
(100,610)
-

Net current assets
  
 
 
13,970
 
 
114,940

Total assets less current liabilities
  
130,429
231,399

  

Net assets
  
130,429
231,399


Capital and reserves
  

Called up share capital 
  
231,459
231,459

Profit and loss account
  
(101,030)
(60)

  
130,429
231,399


The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T Gillman
Director
Date: 11 August 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 


CRITO GROUP LIMITED
 


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

1.


General information

Crito Group Limited is a private Company limited by shares, incorporated in England & Wales. The address of the registered office is 4th Floor, 95 Gresham Street, London, EC2V 7AB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied:

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The Company has no employees other than the Directors, who did not receive any remuneration (2024 - $NIL).


4.


Fixed asset investments





Investments in subsidiary companies

$



Cost


At 1 April 2024
116,459



At 31 March 2025
116,459




Page 2

 


CRITO GROUP LIMITED
 


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

5.


Debtors

2025
2024
$
$


Amounts owed by group undertakings
107,000
107,000

107,000
107,000



6.


Cash and cash equivalents

2025
2024
$
$

Cash at bank and in hand
7,580
7,940

7,580
7,940



7.


Creditors: Amounts falling due within one year

2025
2024
$
$

Amounts owed to group undertakings
100,610
-

100,610
-


Page 3