Remote Cranes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04938968

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		58,055		64,506

			58,055		64,506
CURRENT ASSETS
Debtors	5	30		-
Cash at bank and in hand		102		316

		132		316
Creditors: Amounts Falling Due Within One Year	6	(111,832 )		(111,832 )

NET CURRENT ASSETS (LIABILITIES)			(111,700 )		(111,516 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(53,645 )		(47,010 )

NET LIABILITIES			(53,645 )		(47,010 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(53,745 )		(47,110 )

SHAREHOLDERS' FUNDS			(53,645)		(47,010)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Gillham

Director

26/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Remote Cranes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04938968 . The registered office is 19 Archbishops Place, London, SW2 2AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

10% reducing balance

2.4. Financial Instruments

Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.5. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	99,413

As at 31 December 2024	99,413

...CONTINUED

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Remote Cranes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Depreciation
As at 1 January 2024	34,907
Provided during the period	6,451

As at 31 December 2024	41,358

Net Book Value
As at 31 December 2024	58,055

As at 1 January 2024	64,506

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	30	-

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	111,682	111,682
Accruals and deferred income	150	150

	111,832	111,832

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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