Registration number: 03499269

Croptech Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	3 to 6

Croptech Limited

(Registration number: 03499269)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	351,898	497,355
Current assets
Stocks		104,882	71,535
Debtors	5	399,752	367,815
Cash at bank and in hand		72,919	116,531
		577,553	555,881
Creditors: Amounts falling due within one year	6	(571,933)	(659,227)
Net current assets/(liabilities)		5,620	(103,346)
Total assets less current liabilities		357,518	394,009
Creditors: Amounts falling due after more than one year	6	(174,262)	(143,435)
Provisions for liabilities		(66,860)	(94,497)
Net assets		116,396	156,077
Capital and reserves
Called up share capital		30,000	30,000
Retained earnings		86,396	126,077
Shareholders' funds		116,396	156,077

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Croptech Limited

(Registration number: 03499269)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

......................................... Mr Christopher Wood Director

......................................... Mr Ian Steven Harding Director

Croptech Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sinderby Station
Sinderby
Thirsk
North Yorkshire
YO7 4LB

These financial statements were authorised for issue by the Board on 26 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A
- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold land and building	25% straight line
Plant and machinery	20% straight line
Fixtures, fittings and equipment	20% straight line
Motor vehicles	20% straight line

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

Croptech Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Freehold Land & buildings £	Plant & Machinery, Fixtures, Fittings & Equip £	Motor vehicles  £	Total £
Cost or valuation
At 1 January 2024	23,710	1,572,741	106,984	1,703,435
Disposals	-	(187,250)	-	(187,250)
At 31 December 2024	23,710	1,385,491	106,984	1,516,185
Depreciation
At 1 January 2024	23,709	1,090,622	91,749	1,206,080
Charge for the year	-	141,080	4,377	145,457
Eliminated on disposal	-	(187,250)	-	(187,250)
At 31 December 2024	23,709	1,044,452	96,126	1,164,287
Carrying amount
At 31 December 2024	1	341,039	10,858	351,898
At 31 December 2023	1	482,119	15,235	497,355

Leased assets

Included within the net book value of tangible fixed assets is £122,667 (2023 - £204,050) in respect of assets held under finance leases and similar hire purchase contracts. Depreciation for the year on these assets was £84,600 (2023 - £84,600).
 

Included within the net book value of land and buildings above is £1 (2023 - £1) in respect of freehold land and buildings.
 

5

Debtors

	2024 £	2023 £
Trade debtors	321,508	313,081
Prepayments	1,863	1,829
Other debtors	76,381	52,905
	399,752	367,815

Croptech Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

6

Creditors

Creditors: amounts falling due within one year

	Note	2024 £	2023 £
Due within one year
Bank loans and overdrafts	7	251,901	90,141
Trade creditors		208,896	522,688
Taxation and social security		44,909	5,630
Accruals and deferred income		34,783	38,787
Other creditors		31,444	1,981
		571,933	659,227