CROMPTON MOULDINGS LIMITED

Company Registration Number:
06042585 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CROMPTON MOULDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CROMPTON MOULDINGS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 4,899 5,917
Tangible assets: 4 1,038,836 1,038,029
Investments:   0 0
Total fixed assets: 1,043,735 1,043,946
Current assets
Stocks: 316,434 331,701
Debtors:   963,570 657,046
Cash at bank and in hand: 38,276 598,061
Investments:   0 0
Total current assets: 1,318,280 1,586,808
Creditors: amounts falling due within one year:   (612,355) (1,108,179)
Net current assets (liabilities): 705,925 478,629
Total assets less current liabilities: 1,749,660 1,522,575
Creditors: amounts falling due after more than one year:   (71,190) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,678,470 1,522,575
Capital and reserves
Called up share capital: 216 236
Share premium account: 152,444 152,444
Other reserves: 20 0
Profit and loss account: 1,525,790 1,369,895
Shareholders funds: 1,678,470 1,522,575

The notes form part of these financial statements

CROMPTON MOULDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: J Adams
Status: Director

The notes form part of these financial statements

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 31 33

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 22,221
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 22,221
Amortisation
At 01 January 2024 16,304
Charge for year 1,018
At 31 December 2024 17,322
Net book value
At 31 December 2024 4,899
At 31 December 2023 5,917

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 1,285,325
Additions 92,374
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 1,377,699
Depreciation
At 01 January 2024 247,296
Charge for year 91,567
On disposals 0
Other adjustments 0
At 31 December 2024 338,863
Net book value
At 31 December 2024 1,038,836
At 31 December 2023 1,038,029