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Registered number: 01468191

M H J Crausaz Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

M H J Crausaz Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Michael Harold John Crausaz

Michael Harold John Craus

SECRETARY

Linda Marie Crausaz

REGISTERED OFFICE

Pathway House

80 Green Street

Enfield

EN3 7HP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01468191

ACCOUNTANTS

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

M H J Crausaz Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

M H J Crausaz Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,178				5,178
CURRENT ASSETS
Debtors		4		7,133				4,976
Current Asset Investments		5		1,000,126				1,000,125
Cash at bank and in hand				8,032				9,854
				1,015,291				1,014,955
CREDITORS: Amounts falling due within one year		6		13,338				13,002
NET CURRENT ASSETS						1,001,953				1,001,953
TOTAL ASSETS LESS CURRENT LIABILITIES						1,007,131				1,007,131
CAPITAL AND RESERVES
Called up share capital		7				850				850
Profit and loss account						1,006,281				1,006,281
SHAREHOLDERS' FUNDS						1,007,131				1,007,131
For the year ending 30/06/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/08/2025 and signed on their behalf by
.............................
Michael Harold John Crausaz
Director

M H J Crausaz Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/07/2024		156,882		156,882
At 30/06/2025		156,882		156,882
Depreciation
At 01/07/2024		151,704		151,704
At 30/06/2025		151,704		151,704
Net Book Amounts
At 30/06/2025		5,178		5,178
At 30/06/2024		5,178		5,178

M H J Crausaz Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				7,133		3,345
Trade debtors				-		1,629
				7,133		4,974

5. CURRENT ASSET INVESTMENTS
				2025		2024
				£		£
Other investments				1,000,126		1,000,125
				1,000,126		1,000,125

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				2,913		6,025
Trade creditors				-		2
Amounts due to group companies				10,425		6,975
				13,338		13,002

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
850 Class 1 shares of £1 each				850
				850		850