F & H Crawley Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10702277

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,880,292		2,059,240
Investments	5		100		100

			1,880,392		2,059,340
CURRENT ASSETS
Debtors	6	704,744		706,359
Cash at bank and in hand		5		190

		704,749		706,549
Creditors: Amounts Falling Due Within One Year	7	(523 )		(149 )

NET CURRENT ASSETS (LIABILITIES)			704,226		706,400

TOTAL ASSETS LESS CURRENT LIABILITIES			2,584,618		2,765,740

Creditors: Amounts Falling Due After More Than One Year	8		(3,895,164 )		(3,894,290 )

NET LIABILITIES			(1,310,546 )		(1,128,550 )

CAPITAL AND RESERVES
Called up share capital	9		700		700
Share premium account			2,205,538		2,205,538
Profit and Loss Account			(3,516,784 )		(3,334,788 )

SHAREHOLDERS' FUNDS			(1,310,546)		(1,128,550)

Page 1

Page 2

F & H Crawley Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kevin Watson

Director

08/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

F & H Crawley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10702277 . The registered office is Littlebourne, Hazeley Road, Twyford, Winchester, Hants, SO21 1PZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Buildings 30 Years
Leasehold	15 to 25 Years
Plant & Machinery	2 to 12 Years
Fixtures & Fittings	5 Years
Computer Equipment	3 Years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Plant & Machinery	Fixtures & Fittings
	£	£	£	£
Cost or Valuation
As at 1 April 2024	1,241,954	819,526	682,140	169,422
Additions	-	-	-	-
Revaluation	-	-	-	-

As at 31 March 2025	1,241,954	819,526	682,140	169,422

Depreciation
As at 1 April 2024	205,179	147,861	344,327	158,657
Provided during the period	35,100	54,635	82,208	4,783
On revaluations	-	-	-	-

As at 31 March 2025	240,279	202,496	426,535	163,440

Net Book Value
As at 31 March 2025	1,001,675	617,030	255,605	5,982

As at 1 April 2024	1,036,775	671,665	337,813	10,765

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F & H Crawley Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025


	Computer Equipment	Total
	£	£
Cost or Valuation
As at 1 April 2024	18,737	2,931,779
Additions	1,475	1,475
Revaluation	(20,212 )	(20,212 )

As at 31 March 2025	-	2,913,042

Depreciation
As at 1 April 2024	16,515	872,539
Provided during the period	3,697	180,423
On revaluations	(20,212 )	(20,212 )

As at 31 March 2025	-	1,032,750

Net Book Value
As at 31 March 2025	-	1,880,292

As at 1 April 2024	2,222	2,059,240

Revaluations represent the write off of obsolete assets.

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	100

As at 31 March 2025	100

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	100

As at 1 April 2024	100

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	480	1,557
VAT	118	656

	598	2,213
Due after more than one year
Amounts owed by subsidiaries	704,146	704,146

	704,744	706,359

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Page 5

F & H Crawley Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	523	149

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	3,895,164	3,894,290

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	700	700