IRIS Accounts Production v25.3.0.601 09210297 director 1.10.24 30.9.25 30.9.25 false true false false true false Ordinary £1 shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09210297 2024-09-30 09210297 2025-09-30 09210297 2024-10-01 2025-09-30 09210297 2023-09-30 09210297 2023-10-01 2024-09-30 09210297 2024-09-30 09210297 ns15:EnglandWales 2024-10-01 2025-09-30 09210297 ns14:PoundSterling 2024-10-01 2025-09-30 09210297 ns10:Director1 2024-10-01 2025-09-30 09210297 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09210297 ns10:SmallEntities 2024-10-01 2025-09-30 09210297 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09210297 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 09210297 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09210297 ns10:FullAccounts 2024-10-01 2025-09-30 09210297 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 09210297 ns10:RegisteredOffice 2024-10-01 2025-09-30 09210297 ns5:CurrentFinancialInstruments 2025-09-30 09210297 ns5:CurrentFinancialInstruments 2024-09-30 09210297 ns5:ShareCapital 2025-09-30 09210297 ns5:ShareCapital 2024-09-30 09210297 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 09210297 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 09210297 ns5:ComputerEquipment 2024-10-01 2025-09-30 09210297 ns5:ComputerEquipment 2024-09-30 09210297 ns5:ComputerEquipment 2025-09-30 09210297 ns5:ComputerEquipment 2024-09-30 09210297 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 09210297 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30 09210297 ns10:OrdinaryShareClass1 2025-09-30 09210297 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 09210297 ns5:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30

REGISTERED NUMBER: 09210297 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

The Craze Consultancy Limited

| The Craze Consultancy Limited (Registered number: 09210297) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| The Craze Consultancy Limited |

Company Information

for the Year Ended 30 September 2025

| Director: | M Craze

| Registered office: | Suite 2,

| 77a, St. Johns Wood High Street,

| London,

| NW8 7NL

| Registered number: | 09210297 (England and Wales)

| Accountants: | Benjamin Taylor Diner Limited

| 120 New Cavendish Street,

| London

| W1W 6XX

| The Craze Consultancy Limited (Registered number: 09210297) |

Balance Sheet

30 September 2025

| 30.9.25 |  | 30.9.24

| Notes | £ | £ |

Current assets

Debtors | 6 | - |  | 48 |  |

Cash at bank | - |  | 3,350 |  |

- |  | 3,398 |  |

Creditors

Amounts falling due within one year | 7 | - |  | (16,795 | ) |

Net current liabilities | - |  | (13,397 | ) |

Total assets less current liabilities | - |  | (13,397 | ) |

Capital and reserves

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | 9 | (1 | ) | (13,398 | ) |

Shareholders' funds | - |  | (13,397 | ) |

The company is entitled to exemption from audit under Section 477 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 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 director and authorised for issue on 3 November 2025 and were signed by:

M Craze - Director

| The Craze Consultancy Limited (Registered number: 09210297) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | Statutory information

| The company is a private company limited by shares, registered in England and Wales. Its registered office is at Suite 2, 77a, St. Johns Wood High Street, London, England, NW8 7NL.

| The principal activity of the company during the year was the provision of consultancy service.The company ceased to trade as at 30 September 2025.

2. | Statement of compliance

| 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 are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

3. | Accounting policies

| Basis of preparing the financial statements

| 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.

| Computer equipment | - | 25% on cost

| 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.

| Going concern

| After making enquiries the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason he adopts the going concern basis in preparing the financial statements.

4. | Employees and directors

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

| The Craze Consultancy Limited (Registered number: 09210297) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | Tangible fixed assets

| Computer

| equipment

£ |

| Cost

| At 1 October 2024 | 3,629 |  |

| Disposals | (3,629 | ) |

| At 30 September 2025 | - |  |

| Depreciation

| At 1 October 2024 | 3,629 |  |

| Eliminated on disposal | (3,629 | ) |

| At 30 September 2025 | - |  |

| Net book value

| At 30 September 2025 | - |  |

| At 30 September 2024 | - |  |

6. | Debtors: amounts falling due within one year |

| 30.9.25 |  | 30.9.24

£ | £ |

| Other debtors | - |  | 48 |  |

7. | Creditors: amounts falling due within one year |

| 30.9.25 |  | 30.9.24

£ | £ |

| Taxation and social security | - |  | 808 |  |

| Other creditors | - |  | 15,987 |  |

- |  | 16,795 |  |

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 |  | 30.9.24

| value: | £ | £ |

| 1 | Ordinary £1 shares | 1 | 1 |  | 1 |  |

| Called-up share capital represents the nominal value of shares that have been issued.

| The Craze Consultancy Limited (Registered number: 09210297) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

9. | Reserves

| Retained

| earnings

£ |

| At 1 October 2024 | (13,398 | ) |

| Profit for the year | 13,397 |  |

| At 30 September 2025 | (1 | ) |

| The retained earnings reserve records retained earnings and accumulated losses.

10. | Director's advances, credits and guarantees

| During the year the company had the following transactions with the director:

| M.R.B. Craze

|  | 30.9.25 |  | 30.9.24 |  |

|  | £ |  | £ |  |

| Balance brought forward |  | (14,162 | ) | (1,162 | ) |

| Monies advanced to The Craze Consultancy Limited |  | (13,000 | ) | (13,000 | ) |

| Monies repaid by The Craze Consultancy Limited |  | 1,371 |  | - |  |

| Loan waived by M.R.B Craze |  | 25,791 |  | - |  |

| Balance carried forward |  | - |  | (14,162 | ) |

| The above loan is unsecured, interest free and repayable on demand.

11. | Ultimate controlling party

| During the period the company was under the control of M.R.B. Craze by virtue of his 100% ownership of the issued share capital of the company.