REGISTERED NUMBER: 13909374 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

CRT LUNNS Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G S Lunn

Mrs L Lunn

REGISTERED OFFICE:

244 Woodland Walk

Aldershot

Hampshire

GU12 4FQ

REGISTERED NUMBER:

13909374 (England and Wales)

ACCOUNTANTS:

Branston Adams

Suite 2, Victoria House

South Street

Farnham

Surrey

GU9 7QU

FIXED ASSETS

Tangible assets

4

14,847

19,796

CURRENT ASSETS

Debtors

5

10,711

33,611

Cash at bank

4,657

5,517

15,368

39,128

CREDITORS

Amounts falling due within one year

6

47,485

56,390

NET CURRENT LIABILITIES

(32,117

)

(17,262

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,270

)

2,534

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

(17,372

)

2,432

(17,270

)

2,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by:

G S Lunn - Director

1.	STATUTORY INFORMATION

CRT LUNNS Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 March 2024

and 28 February 2025

35,193

DEPRECIATION

At 1 March 2024

15,397

Charge for year

4,949

At 28 February 2025

20,346

NET BOOK VALUE

At 28 February 2025

14,847

At 29 February 2024

19,796

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

877

27,711

Other debtors

9,834

5,900

10,711

33,611

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans and overdrafts

12

47

Trade creditors

-

2,863

Other creditors

47,473

53,480

47,485

56,390

7.	ULTIMATE CONTROLLING PARTY

The company was under the control of its directors during the current and proceeding year.