Company Registration No. 10528605 (England and Wales)
CRAWFORD'S TRAVEL LTD
Unaudited accounts
for the year ended 31 December 2024
CRAWFORD'S TRAVEL LTD
Unaudited accounts
Contents
CRAWFORD'S TRAVEL LTD
Company Information
for the year ended 31 December 2024
Directors
C Crawford
H Crawford
Company Number
10528605 (England and Wales)
Registered Office
NORTH VIEW FARM
BELL LANE
BEDMOND
HERTFORDSHIRE
WD5 0QT
UNITED KINGDOM
Accountants
Kaushik Khiroya, AFA
LMK ACCOUNTING LTD
THE GATEHOUSE
GATEHOUSE WAY
AYLESBURY
HP19 8DB
CRAWFORD'S TRAVEL LTD
Statement of financial position
as at 31 December 2024
Tangible assets
5,048
19,915
Cash at bank and in hand
191
283
Creditors: amounts falling due within one year
(138,388)
(129,983)
Net current liabilities
(138,197)
(129,700)
Total assets less current liabilities
(133,149)
(109,785)
Creditors: amounts falling due after more than one year
(29,035)
(32,604)
Net liabilities
(162,184)
(142,389)
Called up share capital
2
2
Profit and loss account
(162,186)
(142,391)
Shareholders' funds
(162,184)
(142,389)
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
C Crawford
Director
Company Registration No. 10528605
CRAWFORD'S TRAVEL LTD
Notes to the Accounts
for the year ended 31 December 2024
CRAWFORD'S TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10528605. The registered office is NORTH VIEW FARM, BELL LANE, BEDMOND, HERTFORDSHIRE, WD5 0QT, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight line basis
Motor vehicles
25% Straight line basis
Computer equipment
25% Straight line basis
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The Financial statements have been prepared on a going concern basis which assumes that the Company will continue in operational existence for the foreseeable future. At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its directors that they will continue to give full financial support to the company for at least the next twelve months. The directors believe that it is therefore appropriate for the financial statements to be prepared on the going concern basis.
CRAWFORD'S TRAVEL LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
17,816
53,833
3,229
74,878
At 31 December 2024
17,816
53,833
3,229
74,878
At 1 January 2024
16,051
35,963
2,949
54,963
Charge for the year
1,195
13,458
214
14,867
At 31 December 2024
17,246
49,421
3,163
69,830
At 31 December 2024
570
4,412
66
5,048
At 31 December 2023
1,765
17,870
280
19,915
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,172
1,172
Obligations under finance leases and hire purchase contracts
2,356
5,058
Loans from directors
133,713
122,406
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
28,330
30,686
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).