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COMPANY REGISTRATION NUMBER: 05173535

Crooked Sticks Limited

Filleted Unaudited Financial Statements

31 July 2025

Crooked Sticks Limited

Balance Sheet

31 July 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Intangible assets | 4 | 3,180 | 3,180

Current assets

Stocks | 3,000 | 11,000
Cash at bank and in hand | 2,002 | 163
| ------- | --------
| 5,002 | 11,163

Creditors: amounts falling due within one year | 6 | 445,924 | 453,146
| --------- | ---------
Net current liabilities | 440,922 | 441,983
| --------- | ---------
Total assets less current liabilities | ( 437,742) | ( 438,803)

Creditors: amounts falling due after more than one year | 7 | 14,371 | 18,514
| --------- | ---------
Net liabilities | ( 452,113) | ( 457,317)
| --------- | ---------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | ( 452,114) | ( 457,318)
| --------- | ---------
Shareholders deficit | ( 452,113) | ( 457,317)
| --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income (including profit and loss account) has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Crooked Sticks Limited

Balance Sheet (continued)

31 July 2025
These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

Mrs S Bentwood |
Director |

Company registration number: 05173535

Crooked Sticks Limited

Notes to the Financial Statements

Year ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Midland Terrace, Ashley Road, Hale, Altrincham, WA14 2UX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company has negative capital and reserves. The director has confirmed that her loan will stay in place as required by the company. The director has therefore prepared the financial statements on the going concern basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Intangible assets
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 25% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Intangible assets

| Development costs | Patents, trademarks and licences | Total
| £ | £ | £
Cost |  |  |
At 1 August 2024 and 31 July 2025 | 1,530 | 1,650 | 3,180
| ------- | ------- | -------
Amortisation |  |  |
At 1 August 2024 and 31 July 2025 | – | – | –
| ------- | ------- | -------
Carrying amount |  |  |
At 31 July 2025 | 1,530 | 1,650 | 3,180
| ------- | ------- | -------
At 31 July 2024 | 1,530 | 1,650 | 3,180
| ------- | ------- | -------

5. Tangible assets

| Equipment
| £
Cost |
At 1 August 2024 and 31 July 2025 | 378
| ----
Depreciation |
At 1 August 2024 and 31 July 2025 | 378
| ----
Carrying amount |
At 31 July 2025 | –
| ----
At 31 July 2024 | –
| ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | – | 629
Social security and other taxes | 3,492 | 4,103
Other creditors | 442,432 | 448,414
| --------- | ---------
| 445,924 | 453,146
| --------- | ---------

7. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 14,371 | 18,514
| -------- | --------

8. Director's advances, credits and guarantees
During the year repayments of £5,527 were made to the director, in respect of her loan to the company. As at 31 July 2025, £439,171 (2024 £444,698) was owed to the director and will not be repaid before 31 July 2026.
9. Reserves
The only movements in equity during the year were the profit for the year