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Company Registration No. 06667367 (England and Wales)
Crawford And Co Surveyors Ltd Unaudited accounts for the year ended 31 December 2024
Crawford And Co Surveyors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crawford And Co Surveyors Ltd Company Information for the year ended 31 December 2024
Director
Ashley Crawford
Company Number
06667367 (England and Wales)
Registered Office
86-88 Chilwell Road Beeston Nottingham Nottinghamshire NG9 1ES England
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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Crawford And Co Surveyors Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,557 
112,050 
Current assets
Debtors
5
522,074 
305,520 
Cash at bank and in hand
251,431 
253,697 
773,505 
559,217 
Creditors: amounts falling due within one year
6
(644,725)
(263,578)
Net current assets
128,780 
295,639 
Total assets less current liabilities
202,337 
407,689 
Creditors: amounts falling due after more than one year
7
(2,149)
(14,167)
Net assets
200,188 
393,522 
Capital and reserves
Called up share capital
1,000 
1,040 
Profit and loss account
199,188 
392,482 
Shareholders' funds
200,188 
393,522 
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 director acknowledges his 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Ashley Crawford Director Company Registration No. 06667367
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Crawford And Co Surveyors Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Crawford And Co Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 06667367. The registered office is 86-88 Chilwell Road, Beeston, Nottingham, Nottinghamshire, NG9 1ES, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
10% on Cost
Plant & machinery
20% Reducing Balance
Motor vehicles
15% on Cost
Fixtures & fittings
15% on Cost
Computer equipment
15% on Cost
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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Crawford And Co Surveyors Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
18,458 
75,805 
61,769 
73,960 
29,904 
259,896 
Additions
- 
6,180 
- 
453 
915 
7,548 
At 31 December 2024
18,458 
81,985 
61,769 
74,413 
30,819 
267,444 
Depreciation
At 1 January 2024
17,229 
44,756 
29,098 
36,988 
19,775 
147,846 
Charge for the year
1,229 
21,288 
7,740 
11,161 
4,623 
46,041 
At 31 December 2024
18,458 
66,044 
36,838 
48,149 
24,398 
193,887 
Net book value
At 31 December 2024
- 
15,941 
24,931 
26,264 
6,421 
73,557 
At 31 December 2023
1,229 
31,049 
32,671 
36,972 
10,129 
112,050 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
522,074 
304,582 
Other debtors
- 
938 
522,074 
305,520 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
VAT
189,242 
72,709 
Trade creditors
19,211 
18,869 
Taxes and social security
255,838 
160,800 
Other creditors
13,714 
- 
Loans from directors
23 
- 
Accruals
166,697 
1,200 
644,725 
263,578 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,149 
14,167 
8
Average number of employees
During the year the average number of employees was 58 (2023: 58).
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