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Registered number: 12532437
Crellin Actuarial Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Crellin Actuarial Services Limited
Contents
Contents

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

Page 1
Crellin Actuarial Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12532437

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 206 |  | 11,693 |
Cash at bank and in hand |  | 72,529 |  | 61,008 |
|  | 72,735 |  | 72,701 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 72,735 |  | 72,700
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 72,735 |  | 72,700
NET ASSETS |  |  | 72,735 |  | 72,700
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 72,635 |  | 72,600
SHAREHOLDERS' FUNDS |  |  | 72,735 |  | 72,700

Page 1
Page 2
Crellin Actuarial Services Limited
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 his 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

Mr Patrick Crellin Director
8th November 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Crellin Actuarial Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Crellin Actuarial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12532437 . The registered office is 29 Cullesden Road, Kenley, CR8 5LR.
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: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 108 |  | 11,594
Director's loan account | 98 |  | 99
| 206 |  | 11,693

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1

6. Share Capital

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

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrick Crellin | 100 | - | - | - | -

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