1 April 2024 false No description of principal activity Taxfiler 2024.6 13853928business:PrivateLimitedCompanyLtd2024-04-012025-03-31 138539282024-03-31 138539282024-04-012025-03-31 13853928business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13853928business:FilletedAccounts2024-04-012025-03-31 138539282025-03-31 13853928business:Director12024-04-012025-03-31 13853928business:RegisteredOffice2024-04-012025-03-31 13853928core:WithinOneYear2025-03-31 13853928core:AfterOneYear2025-03-31 13853928core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13853928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13853928core:PreviouslyStatedAmount2025-03-31 13853928business:SmallEntities2024-04-012025-03-31 13853928countries:EnglandWales2024-04-012025-03-31 13853928core:PlantMachinery2024-03-31 13853928core:MotorVehicles2024-03-31 13853928core:PlantMachinery2024-04-012025-03-31 13853928core:MotorVehicles2024-04-012025-03-31 13853928core:PlantMachinery2025-03-31 13853928core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13853928 (England and Wales)
Craneplex Ltd Unaudited accounts for the year ended 31 March 2025
Craneplex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Craneplex Ltd Company Information for the year ended 31 March 2025
Director
Miroslaw Pietrzyk
Company Number
13853928 (England and Wales)
Registered Office
UNIT 17 SAPCOTE TRADING CENTRE POWKE LANE CRADLEY HEATH B64 5QR ENGLAND
- 3 -
Craneplex Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,128 
Current assets
Inventories
65,923 
Creditors: amounts falling due within one year
5
(66,027)
Net current liabilities
(104)
Total assets less current liabilities
9,024 
Creditors: amounts falling due after more than one year
6
(126,498)
Net liabilities
(117,474)
Capital and reserves
Called up share capital
1 
Profit and loss account
(117,475)
Shareholders' funds
(117,474)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Miroslaw Pietrzyk Director Company Registration No. 13853928
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Craneplex Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Craneplex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13853928. The registered office is UNIT 17 SAPCOTE TRADING CENTRE, POWKE LANE, CRADLEY HEATH, B64 5QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,410 
- 
4,410 
Additions
- 
7,000 
7,000 
At 31 March 2025
4,410 
7,000 
11,410 
Depreciation
Charge for the year
882 
1,400 
2,282 
At 31 March 2025
882 
1,400 
2,282 
Net book value
At 31 March 2025
3,528 
5,600 
9,128 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
66,027 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
126,498 
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Craneplex Ltd Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0.
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