REGISTERED NUMBER: 06644821 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WILLIAM CRABTREE & SONS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J N J Priestley

Mrs S M R Priestley

REGISTERED OFFICE:

The Tower

Daltongate Business Centre

Ulverston

Cumbria

LA12 7AJ

REGISTERED NUMBER:

06644821 (England and Wales)

BANKERS:

National Westminster Bank plc

66-68 St John's Road

Clapham Junction

London

SW11 1PB

FIXED ASSETS

Tangible assets

4

141

475

CURRENT ASSETS

Stocks

133,401

124,713

Cash at bank and in hand

89,437

22,707

222,838

147,420

CREDITORS

Amounts falling due within one year

63,420

50,770

NET CURRENT ASSETS

159,418

96,650

TOTAL ASSETS LESS CURRENT LIABILITIES

159,559

97,125

CREDITORS

Amounts falling due after more than one year

1,591

7,855

NET ASSETS

157,968

89,270

CAPITAL AND RESERVES

Called up share capital

5

100

100

Capital redemption reserve

76

76

Retained earnings

157,792

89,094

SHAREHOLDERS' FUNDS

157,968

89,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

Mr J N J Priestley - Director

1.	STATUTORY INFORMATION

William Crabtree & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements

The financial statements contain information about William Crabtree & Sons Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover represents net invoiced sales of services and goods, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

1,346

DEPRECIATION

At 1 April 2024

871

Charge for year

334

At 31 March 2025

1,205

NET BOOK VALUE

At 31 March 2025

141

At 31 March 2024

475

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

50

C Ordinary

£1

50

50

50

D Ordinary

£1

50

50

100

100

6.	RELATED PARTY DISCLOSURES

The shares of the company are owned by Priestley & Priestley Limited whose directors are Mr and Mrs J N J Priestley.

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Priestley & Priestley Ltd.

The ultimate controlling party is Mr and Mrs J N J Priestley.