Crabtree & Crabtree (Smarden) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09485471

Crabtree & Crabtree (Smarden) Limited

Filleted Unaudited Financial Statements

31 March 2025

Crabtree & Crabtree (Smarden) Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Crabtree & Crabtree (Smarden) Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	5	3,000	3,000
Cash at bank and in hand		101	106
		-------	-------
		3,101	3,106

Creditors: amounts falling due within one year	6	3,395		3,194
		-------		-------
Net current liabilities			294	88
			----	----
Total assets less current liabilities			( 294)	( 88)
			----	----
Net liabilities			( 294)	( 88)
			----	----

Capital and reserves

Called up share capital	90	90
Profit and loss account	( 384)	( 178)
	----	----
Shareholders deficit	( 294)	( 88)
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:

Mr S J Beck
Director

Company registration number: 09485471

Crabtree & Crabtree (Smarden) Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared under the going concern basis and the directors have prepared financial forecasts for the business and have a reasonable expectation that the company will be able to meet its liabilities as they fall due. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on the going concern basis as the directors will continue to support the business and believe the company is able to meet its debts as they fall due, for at least the next 12 months.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial liabilities and equity instruments are classified and accounted for according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

4. Employee numbers

The average number of persons employed by the company during the year, including the directors, amounted to 1 (2024: 1).

5. Debtors

	2025	2024
	£	£
Other debtors	3,000	3,000
	-------	-------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	1,387	1,387
Social security and other taxes	–	34
Other creditors	2,008	1,773
	-------	-------
	3,395	3,194
	-------	-------

7. Related party transactions

At the year end the company owed £1,435 (2024: £1200) to a company under common control. At the year end the company owed £60 (2024: £60) to a Director.