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REGISTERED NUMBER: 05634596 (England and Wales)

Crykes Limited

Unaudited Financial Statements for the Year Ended 31st March 2025

Crykes Limited (Registered number: 05634596)

Contents of the Financial Statements

for the year ended 31st March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Crykes Limited

Company Information

for the year ended 31st March 2025

| DIRECTOR: | C Sykes

| REGISTERED OFFICE: | 96 Brondesbury Villas

| London

| NW6 6AD

| REGISTERED NUMBER: | 05634596 (England and Wales)

| ACCOUNTANTS: | Smailes Goldie

| Chartered Accountants

| Regent's Court

| Princess Street

| Hull

| East Yorkshire

| HU2 8BA

Crykes Limited (Registered number: 05634596)

Balance Sheet

31st March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,622 |  | 7,399 |  |

Cash at bank | 6,816 |  | 1,041 |  |

8,438 |  | 8,440 |  |

CREDITORS

Amounts falling due within one year | 5 | 7,810 |  | 7,792 |  |

NET CURRENT ASSETS | 628 |  | 648 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 628 |  | 648 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 627 |  | 647 |  |

628 |  | 648 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 11th September 2025 and were signed by:

C Sykes - Director

Crykes Limited (Registered number: 05634596)

Notes to the Financial Statements

for the year ended 31st March 2025

1. | STATUTORY INFORMATION

| Crykes 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - 1 ).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 1,622 |  | 7,399 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 1,921 |  |

| Taxation and social security | 6,028 |  | 2,630 |  |

| Other creditors | 1,782 |  | 3,241 |  |

7,810 |  | 7,792 |  |

6. | RELATED PARTY DISCLOSURES

| Included within other debtors is a loan to the director of £1,623 (2024:£7,399). During the year the director was advanced £14,904 and repaid £20,426.