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# CRAIGOWL SERVICES LIMITED

## Company Registration Number:
03119526 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# CRAIGOWL SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CRAIGOWL SERVICES LIMITED

## Company Information

for the Period Ended 31 October 2024

Director: |  | Francis Gorny
|  | Paul Gorny
|  | Angela Gorny
Secretary: |  | Angela Gorny
Registered office: |  | "Hedgerows" Claypole Road Stubton Lincolnshire NG23 5BU
Company Registration Number: |  | 03119526 (England and Wales)

# CRAIGOWL SERVICES LIMITED

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the Company in the year under review was that of Distributors and Agents.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Francis Gorny
Paul Gorny
Angela Gorny

Secretary
Angela Gorny

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Francis Gorny
Status: Director

# CRAIGOWL SERVICES LIMITED

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 1,011 | 1,479
Total fixed assets: |  | 1,011 | 1,479
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 810
Cash at bank and in hand: |  | 6,927 | 19,117
Total current assets: |  | 6,927 | 19,927
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 3,953 ) | ( 18,916 )
Net current assets (liabilities): |  | 2,974 | 1,011
Total assets less current liabilities: |  | 3,985 | 2,490
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 3,985 | 2,490

The notes form part of these financial statements

# CRAIGOWL SERVICES LIMITED

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | 3,975 | 2,480
Shareholders funds: |  | 3,985 | 2,490

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Francis Gorny
Status: Director

The notes form part of these financial statements

# CRAIGOWL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CRAIGOWL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# CRAIGOWL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# CRAIGOWL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 November 2023 | -
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 October 2024 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 October 2024 | -
  Net book value |
  Net book value at 31 October 2024 | -
  Net book value at 31 October 2023 | -

  No intangible assets

# CRAIGOWL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2023 | 13,634
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 October 2024 | 13,634
Depreciation |
At 01 November 2023 | 12,155
Charge for year | 468
On disposals | (0)
Other adjustments | 0
At 31 October 2024 | 12,623
Net book value |
At 31 October 2024 | 1,011
At 31 October 2023 | 1,479

Tangible fixed assets - Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Vehicles - 25% on reducing value.
Laboratory & Office Equipment - 25% on reducing value.
Computer equipment - 25% on reducing value.

# CRAIGOWL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 6. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 November 2023 | 0
Surplus or deficit after revaluation | 0
Balance at 31 October 2024 | 0

No revaluaton reserve