2024-10-01 11593199 2025-09-30 11593199 2024-10-01 2025-09-30 11593199 2024-09-30 11593199 2023-10-01 2024-09-30 11593199 uk-core:WithinOneYear 2024-09-30 11593199 uk-core:WithinOneYear 2025-09-30 11593199 uk-core:AfterOneYear 2024-09-30 11593199 uk-core:AfterOneYear 2025-09-30 11593199 uk-core:ShareCapital 2025-09-30 11593199 uk-core:ShareCapital 2024-09-30 11593199 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 11593199 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11593199 uk-bus:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 11593199 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11593199 uk-bus:FRS102 2024-10-01 2025-09-30 11593199 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 11593199 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 11593199 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30
CROOKS BARN LANE ENGINEERING LTD
Registered Number:11593199
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2025
CROOKS BARN LANE ENGINEERING LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11593199
As at 30 September 2025
CROOKS BARN LANE ENGINEERING LTD
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
5,684
Cash and cash equivalents
1
1
5,684
Trade and other payables: amounts falling due within one year
(645)
-
2
5,039
1
Net current assets
Total assets less current liabilities
1
5,039
Trade and other payables: amounts falling due after more than one year
(4,905)
-
3
1
Net assets
134
Capital and reserves
Called up share capital
1
1
Retained earnings
-
133
1
134
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.
Daniel Williamson Director
These financial statements were approved and authorised for issue by the Board on 29 October 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2025
CROOKS BARN LANE ENGINEERING LTD
Notes to the Financial Statements
Statutory Information
CROOKS BARN LANE ENGINEERING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11593199.
Registered address:
1 Crooks Barn Lane
Stockton-on-Tees
TS20 1LW
The presentation currency is £ sterling.
1. Accounting policies
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. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
-
645
3. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
-
4,905
4. Average number of persons employed
During the year the average number of employees was 0
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