SRB Crawford Ltd NI632431 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Equestrian Digita Accounts Production Advanced 6.30.9574.0 true NI632431 2024-04-01 2025-03-31 NI632431 2025-03-31 NI632431 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI632431 bus:Micro-entities 2024-04-01 2025-03-31 NI632431 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI632431 bus:FilletedAccounts 2024-04-01 2025-03-31 NI632431 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI632431 bus:RegisteredOffice 2024-04-01 2025-03-31 NI632431 bus:Director2 2024-04-01 2025-03-31 NI632431 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI632431 countries:NorthernIreland 2024-04-01 2025-03-31 NI632431 2023-04-01 2024-03-31 NI632431 2024-03-31 NI632431 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI632431

SRB Crawford Ltd

Filleted Financial Statements

for the Year Ended 31 March 2025

 

SRB Crawford Ltd

(Registration number: NI632431)
Statement of financial position as at 31 March 2025

2025
£

2024
£

Non Current Assets

83,148

105,204

Current assets

541,368

266,798

Prepayments and accrued income

39,044

74,475

Creditors: Amounts falling due within one year

(299,855)

(102,252)

Net current assets

280,557

239,021

Total assets less current liabilities

363,705

344,225

Accruals and deferred income

(900)

(900)

 

362,805

343,325

Equity

362,805

343,325

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2 Ballylesson Road
Magheramorne
Larne
Co Antrim
BT40 3HL

These financial statements were authorised for issue by the director on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Durimg the year the company made sales to a business controlled by the director SRB Crawford. These sales amounted to £39,044 (2024: £74,475).
These amounts were unpaid at the year end.

 

SRB Crawford Ltd

(Registration number: NI632431)
Statement of financial position as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statements.

Approved and authorised by the director on 12 September 2025
 

.........................................
Mr Stuart R. B. Crawford
Director