CRANFOLD TRADING LIMITED

CRANFOLD TRADING LIMITED
Contents Page
For the Period 01 November 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

CRANFOLD TRADING LIMITED
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors	990	0
Cash at bank and in hand	1,446	560
	2,436	560
Creditors: amount falling due within one year	(5,325)	(3,886)
Net current assets	(2,889)	(3,326)

Total assets less current liabilities	(2,889)	(3,326)
Net assets	(2,889)	(3,326)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(2,989)	(3,426)
Shareholders' funds	(2,889)	(3,326)

For the period ended 31 March 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 September 2025 and were signed by:

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Muhammad Asif ZIA
Director

1

CRANFOLD TRADING LIMITED
Notes to the Abridged Financial Statements
For the Period 01 November 2024 to 31 March 2025

General Information

CRANFOLD TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12976183, registration address 124 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Basis of Preparation

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

2

Registered Number: 12976183
England and Wales
CRANFOLD TRADING LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 March 2025