Cranston33 Limited

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

Registered number: 09697897

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		611,248		611,248

			611,248		611,248
CURRENT ASSETS
Stocks	5	43,102		18,047
Cash at bank and in hand		4,176		447

		47,278		18,494
Creditors: Amounts Falling Due Within One Year	6	(486,685 )		(452,255 )

NET CURRENT ASSETS (LIABILITIES)			(439,407 )		(433,761 )

TOTAL ASSETS LESS CURRENT LIABILITIES			171,841		177,487

NET ASSETS			171,841		177,487

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		(159,843 )		(159,843 )
Profit and Loss Account			331,584		337,230

SHAREHOLDERS' FUNDS			171,841		177,487

For the year ending 31 July 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 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

Kundan Uppal Director	Balwinder Chahal Director
5th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Cranston33 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09697897 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.

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.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2024	611,248

As at 31 July 2025	611,248

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	611,248

As at 1 August 2024	611,248

5. Stocks

	2025	2024
	£	£
Work in progress	43,102	18,047

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,260	1,200
Directors' loan accounts	485,425	451,055

	486,685	452,255

7. Share Capital

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

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Page 3

Cranston33 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Reserves

	Revaluation Reserve
	£
As at 1 August 2024	(159,843 )

As at 31 July 2025	(159,843 )