Company Registration No. 14879868 (England and Wales)
Crust Culture Ltd
Unaudited accounts
for the year ended 31 May 2025
Crust Culture Ltd
Unaudited accounts
Contents
Crust Culture Ltd
Company Information
for the year ended 31 May 2025
Director
Thomas William Dunn
Company Number
14879868 (England and Wales)
Registered Office
747 Manchester Road
Milnsbridge
Huddersfield
HD4 5SW
England
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
Crust Culture Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
8,411
10,514
Cash at bank and in hand
13,088
48
Creditors: amounts falling due within one year
(22,593)
(13,313)
Net current liabilities
(9,505)
(13,265)
Net liabilities
(1,094)
(2,751)
Called up share capital
1
1
Profit and loss account
(1,095)
(2,752)
Shareholders' funds
(1,094)
(2,751)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Thomas William Dunn
Director
Company Registration No. 14879868
Crust Culture Ltd
Notes to the Accounts
for the year ended 31 May 2025
Crust Culture Ltd is a private company, limited by shares, registered in England and Wales, registration number 14879868. The registered office is 747 Manchester Road, Milnsbridge, Huddersfield, HD4 5SW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
4,142
9,000
13,142
At 31 May 2025
4,142
9,000
13,142
At 1 June 2024
828
1,800
2,628
Charge for the year
663
1,440
2,103
At 31 May 2025
1,491
3,240
4,731
At 31 May 2025
2,651
5,760
8,411
At 31 May 2024
3,314
7,200
10,514
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
22,593
12,713
Crust Culture Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).