Crawford Cleanwell Ltd

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Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: NI606543

	2025	2024
	£	£
Fixed assets	56,642	6,730

Current assets	153,070	228,219
Creditors: Amounts Falling Due Within One Year	(113,827 )	(88,825 )

NET CURRENT ASSETS	39,243	139,394

TOTAL ASSETS LESS CURRENT LIABILITIES	95,885	146,124

Creditors: Amounts Falling Due After More Than One Year	(1,769 )	(12,231 )
Accruals and deferred income	(136 )	-

NET ASSETS	93,980	133,893

CAPITAL AND RESERVES	93,980	133,893

Notes

1. General Information

Crawford Cleanwell Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI606543 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 28 (2024: 36)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	At start of period £	Amounts advanced £	Amounts repaid £	Amounts written off £	At end of period £
Mr Michael Francis and Mrs Anne Marie Crawford	34,195	-	(34,195)	-	-

	At start of period £	Amounts advanced £	Amounts repaid £	Amounts written off £	At end of period £
Mr Michael Francis and Mrs Anne Marie Crawford	14,096	-	(14,096)	-	-

	At start of period £	Amounts advanced £	Amounts repaid £	Amounts written off £	At end of period £
Mr Michael Francis and Mrs Anne Marie Crawford	61,607	-	(61,607)	-	-

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Crawford Cleanwell Ltd

Balance Sheet (continued)

As At 31 March 2025

	At start of period £	Amounts advanced £	Amounts repaid £	Amounts written off £	At end of period £
Mr Michael Francis and Mrs Anne Marie Crawford	-	100,549	(60,757)	-	39,792

Loan balances are repayable on demand. The interest rate applied is the official rate for beneficial loan arrangements.

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 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.

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

On behalf of the board

Mrs Anne Marie Crawford

Director

27 October 2025

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Directors	Mrs Anne Marie Crawford
	Mr Michael Francis Crawford

Company Number	NI606543

Registered Office	Quaker Buildings
	High Street
	Lurgan
	Co. Armagh
	BT66 8BB

Business	9a Ballyvannon Road
	Ballinderry Upper
	Lisburn
	Co. Antrim
	BT28 2LD

Accountants	McCleary & Company Ltd.
	Chartered Accountants and Registered Auditors
	Quaker Buildings
	High Street
	Lurgan
	Co. Armagh
	BT66 8BB

Bankers	HSBC
	25-29 Royal Avenue
	Belfast
	Co. Antrim
	BT1 1FB