Company Registration No. 07864266 (England and Wales)
Risk Crew Limited
Unaudited accounts restated for 2023
for the year ended 31 March 2025
Risk Crew Limited
Unaudited accounts restated for 2023
Contents
Risk Crew Limited
Company Information
for the year ended 31 March 2025
Directors
Marion Stewart
Benjamin Paul Dunn
Company Number
07864266 (England and Wales)
Registered Office
5 MALTINGS PLACE
TOWER BRIDGE ROAD
LONDON
SE1 3JB
ENGLAND
Risk Crew Limited
Statement of financial position
as at 31 March 2025
Intangible assets
9,647
9,419
Tangible assets
7,885
3,450
Cash at bank and in hand
70,025
25,466
Creditors: amounts falling due within one year
(194,100)
(293,488)
Net current assets
100,751
133,807
Total assets less current liabilities
118,283
146,676
Creditors: amounts falling due after more than one year
-
(90,858)
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
115,312
54,263
Shareholders' funds
116,312
55,263
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 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Benjamin Paul Dunn
Director
Company Registration No. 07864266
Risk Crew Limited
Notes to the Accounts
for the year ended 31 March 2025
Risk Crew Limited is a private company, limited by shares, registered in England and Wales, registration number 07864266. The registered office is 5 MALTINGS PLACE, TOWER BRIDGE ROAD, LONDON, SE1 3JB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Three Years
Computer equipment
Three Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. These are amortised over ten years/
4
Intangible fixed assets
Other
Risk Crew Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,168
29,694
32,862
At 31 March 2025
3,168
36,476
39,644
At 1 April 2024
3,168
26,244
29,412
Charge for the year
-
2,347
2,347
At 31 March 2025
3,168
28,591
31,759
At 31 March 2025
-
7,885
7,885
At 31 March 2024
-
3,450
3,450
Amounts falling due within one year
Trade debtors
201,655
313,871
Accrued income and prepayments
15,053
21,757
Other debtors
8,118
54,434
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,333
30,333
Trade creditors
30,508
121,435
Taxes and social security
33,808
14,767
Other creditors
61,827
35,001
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).