| Crawley Insulations Limited |
| Registered Number:04098703 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Crawley Insulations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Crawley Insulations Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
639,767
619,738
2
4,944
4,944
3
644,711
624,682
| Trade and other receivables |
162,606
364,948
4
1,125,925
| Cash and cash equivalents |
1,408,043
1,772,991
1,288,531
| Trade and other payables: amounts falling due within one |
| year |
(183,216)
(291,971)
5
1,105,315
1,481,020
Net current assets
| Total assets less current liabilities |
2,125,731
1,729,997
182
25
| Provisions for liabilities |
2,125,913
Net assets
1,730,022
100
100
2,125,813
1,729,922
2,125,913
1,730,022
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Daniel John Crawley Director |
| These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Crawley Insulations Limited
Notes to the Financial Statements
Statutory Information
| Crawley Insulations Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04098703. |
Unit 4 Murston Business Centre
Norman Road
Ashford
Kent
TN23 7AD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor vehicles
917,359
16,929
6,085
368,858
525,487
58,713
5,524
-
53,189
-
422,047
6,085
22,453
976,072
525,487
| Provision for depreciation and impairment |
297,621
9,726
4,287
281,838
1,770
Charge for year
38,684
3,182
449
35,053
-
336,305
12,908
4,736
316,891
1,770
523,717
105,156
1,349
9,545
639,767
523,717
87,020
1,798
7,203
619,738
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For the year ended 31 March 2025
Crawley Insulations Limited
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
4,944
4,944
4,944
4,944
4,944
4,944
4,944
4,944
| 4. Trade and other receivables |
2024
2025
326,456
148,815
38,492
13,791
162,606
364,948
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
4,507
-
108,597
73,320
| Taxation and social security |
123,011
68,143
55,856
41,753
291,971
183,216
| 6. Average number of persons employed |
During the year the average number of employees was 0
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