Crm Facilitators Elgin Limited

Registered number: SC619665

	2025	2024
	£	£
Fixed assets	400,123	305,393

Current assets	62,773	36,897
Prepayments and accrued income	-	61
Creditors: Amounts Falling Due Within One Year	(227,246 )	(186,225 )

NET CURRENT LIABILITIES	(164,473 )	(149,267 )

TOTAL ASSETS LESS CURRENT LIABILITIES	235,650	156,126

Creditors: Amounts Falling Due After More Than One Year	(104,609 )	(64,793 )

NET ASSETS	131,041	91,333

CAPITAL AND RESERVES	131,041	91,333

Notes

1. General Information

Crm Facilitators Elgin Limited is a private company, limited by shares, incorporated in Scotland, registered number SC619665 . The registered office is 5 Emslie Court, Lhanbryde, Elgin, IV30 8QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 15)

3. Directors Advances, Credits and Guarantees

Included within Creditors is an outstanding loan to Mr Milne of £88,819. (2024: £82,425)

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

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Milne

Director

2nd December 2025