Croome European Express Limited,Ltd - AccountsLtd

Registered Number :

07106621

As at 31 March 2025

Croome European Express Limited

Statement of Financial Position

2024

2025

Notes

Current assets

Trade and other receivables

351,888

495,993

19,293

Cash and cash equivalents

496,050

371,181

Trade and other payables: amounts falling due within one year

(615,198)

(894,921)

(244,017)

(398,871)

Net current liabilities

Total assets less current liabilities

(398,871)

(244,017)

(398,871)

Net liabilities

(244,017)

Capital and reserves

Called up share capital

10,000

Retained earnings

(408,871)

(254,017)

(398,871)

(244,017)

Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr David Croome Director

These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by:

The notes form part of these financial statements

1 of 3

For the year ended 31 March 2025

Croome European Express Limited

Notes to the Financial Statements

Statutory Information

Croome European Express Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number

07106621.

Principal place of business:

Croome House

Cullet Drive

Queenborough

Kent

ME11 5JS

Registered address:

5 Pemberton Row

London

England

EC4A 3BA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The

Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have

been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% per annum on cost

Computer Equipment

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Trade and other receivables

2024

2025

Trade debtors

451,131

332,524

Other debtors

44,862

19,364

351,888

495,993

2 of 3