Crampton Blackie Limited

	Registered number
	16001791

	Crampton Blackie Limited
	Unaudited Accounts
	for the period
	7 October 2024 to 31 August 2025

Crampton Blackie Limited Balance Sheet as at 31 August 2025
	Notes		2025 £
Current assets
Debtors	3	2,711
Cash at bank and in hand		59,902
		62,613

Creditors: amounts falling due within one year	4	(37,085)

Net current assets / (liabilities)			25,528

Total assets less current liabilities			25,528

Provisions for liabilities			(0)

Total net assets (liabilities)			25,528

Capital and reserves
Called up share capital	5		34
Profit and loss account			25,494
Shareholders' funds			25,528

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 August 2025 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.

Signed on behalf of the board of directors

...............................

Mr R Blackie

Director

Approved by the board on 4 September 2025

Company Number: 16001791 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

53 Brantwood Road
London
SE24 0DH
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have not been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. The company has ceased trading and will be liquidated.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2.	Employees
		2025
	Average number of employees during the period	3

3.	Debtors
		2025
		£
	Other debtors	2,711
		2,711

4.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	259
	Taxation & social security	36,826
		37,085

5.	Share capital
		2025
		£
	Allotted, called up and fully paid:
	34 Ordinary shares of £1.00 each	34

		34
	During the period 34 Ordinary shares were issued. The aggregate nominal value of these shares was £34 and the consideration received was £34.