Croobview Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI686772

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	14,327		11,827
Cash at bank and in hand		81		39

		14,408		11,866
Creditors: Amounts Falling Due Within One Year	5	(14,237 )		(11,737 )

NET CURRENT ASSETS (LIABILITIES)			171		129

TOTAL ASSETS LESS CURRENT LIABILITIES			171		129

NET ASSETS			171		129

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			71		29

SHAREHOLDERS' FUNDS			171		129

Page 1

Page 2

Croobview Ltd

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Ruth Jardine

Director

30/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Croobview Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686772 . The registered office is 71 Shot Lane , Banbridge , BT32 3TJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	14,327	11,827

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	14,237	11,737

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100