CRUMLEY DEVELOPMENTS LTD

Company Registration Number:
NI628652 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CRUMLEY DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

CRUMLEY DEVELOPMENTS LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 31,233 50,689
Total fixed assets: 31,233 50,689
Current assets
Stocks: 1,510,000 1,358,612
Debtors:     885
Cash at bank and in hand: 55,361 731,297
Total current assets: 1,565,361 2,090,794
Creditors: amounts falling due within one year:   (1,474,858) (2,027,243)
Net current assets (liabilities): 90,503 63,551
Total assets less current liabilities: 121,736 114,240
Total net assets (liabilities): 121,736 114,240
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 121,726 114,230
Shareholders funds: 121,736 114,240

The notes form part of these financial statements

CRUMLEY DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: K CRUMLEY
Status: Director

The notes form part of these financial statements

CRUMLEY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRUMLEY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CRUMLEY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 84,594
Disposals (22,750)
At 31 January 2025 61,844
Depreciation
At 01 February 2024 33,905
Charge for year 7,808
On disposals (11,102)
At 31 January 2025 30,611
Net book value
At 31 January 2025 31,233
At 31 January 2024 50,689