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Company Registration No. SC519929 (Scotland)
CRICHTON HOLDINGS LTD Unaudited accounts for the year ended 31 October 2024
CRICHTON HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRICHTON HOLDINGS LTD Company Information for the year ended 31 October 2024
Directors
Stuart Leslie Crichton Anne Lorraine Crichton
Company Number
SC519929 (Scotland)
Registered Office
GAGIE HOUSE DUNTRUNE DUNDEE DD4 0PR SCOTLAND
Accountants
Figure Four Accounting Limited Milton Business Centre Office 2, 10 Milton Street Dundee DD3 6QQ
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CRICHTON HOLDINGS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(800)
(800)
Fixed assets
Tangible assets
4
1,861,257 
1,803,104 
Investments
5
800 
800 
1,862,057 
1,803,904 
Current assets
Debtors
6
174,190 
272,106 
Cash at bank and in hand
47,567 
40,368 
221,757 
312,474 
Creditors: amounts falling due within one year
7
- 
620 
Net current assets
221,757 
313,094 
Total assets less current liabilities
2,083,014 
2,116,198 
Creditors: amounts falling due after more than one year
8
(867,376)
(895,562)
Net assets
1,215,638 
1,220,636 
Capital and reserves
Profit and loss account
1,215,638 
1,220,636 
Shareholders' funds
1,215,638 
1,220,636 
For the year ending 31 October 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 28 September 2025 and were signed on its behalf by
Stuart Leslie Crichton Director Company Registration No. SC519929
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CRICHTON HOLDINGS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CRICHTON HOLDINGS LTD is a private company, limited by shares, registered in Scotland, registration number SC519929. The registered office is GAGIE HOUSE, DUNTRUNE, DUNDEE, DD4 0PR, SCOTLAND.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
1,784,256 
44,562 
25,701 
1,854,519 
Additions
67,575 
- 
- 
67,575 
At 31 October 2024
1,851,831 
44,562 
25,701 
1,922,094 
Depreciation
At 1 November 2023
- 
30,053 
21,362 
51,415 
Charge for the year
- 
7,254 
2,168 
9,422 
At 31 October 2024
- 
37,307 
23,530 
60,837 
Net book value
At 31 October 2024
1,851,831 
7,255 
2,171 
1,861,257 
At 31 October 2023
1,784,256 
14,509 
4,339 
1,803,104 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2023
800 
Valuation at 31 October 2024
800 
- 5 -
CRICHTON HOLDINGS LTD Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,396 
- 
Trade debtors
- 
133,528 
1,396 
133,528 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
172,794 
138,578 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(620)
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
813,376 
891,091 
Loans from directors
54,000 
- 
Accruals
- 
4,471 
867,376 
895,562 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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