REGISTERED NUMBER: 14809273 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

CRAUSAZ WORDSWORTH GROUP LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R G Reason

REGISTERED OFFICE:

9 Wyfold Court

Kingwood

Henley-On-Thames

Oxfordshire

RG9 5WF

REGISTERED NUMBER:

14809273 (England and Wales)

ACCOUNTANTS:

Maxwell & Co

9 Abbey Business Park

Monks Walk

Farnham

Surrey

GU9 8HT

FIXED ASSETS

Tangible assets

4

3,187

406

Investments

5

394,942

154,942

398,129

155,348

CURRENT ASSETS

Debtors

6

30,019

60

Cash at bank and in hand

391,069

89,206

421,088

89,266

CREDITORS

Amounts falling due within one year

7

330,005

205,296

NET CURRENT ASSETS/(LIABILITIES)

91,083

(116,030

)

TOTAL ASSETS LESS CURRENT LIABILITIES

489,212

39,318

PROVISIONS FOR LIABILITIES

797

-

NET ASSETS

488,415

39,318

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

488,414

39,317

488,415

39,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 9 December 2025 and were signed by:

R G Reason - Director

1.	STATUTORY INFORMATION

Crausaz Wordsworth Group Ltd 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding, discounts, rebates and value added tax. Turnover includes the rendering of services which are only recognised once the service is complete.

Tangible fixed assets

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

Computer equipment

-

25% on cost

The assets' residual values. useful lives and depreciation methods are reviewed and adjusted if appropriate, or if there is an indication of a significant change since the last reporting date.

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2024

541

Additions

2,916

At 30 April 2025

3,457

DEPRECIATION

At 1 May 2024

135

Charge for year

135

At 30 April 2025

270

NET BOOK VALUE

At 30 April 2025

3,187

At 30 April 2024

406

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 May 2024

154,942

Additions

240,000

At 30 April 2025

394,942

NET BOOK VALUE

At 30 April 2025

394,942

At 30 April 2024

154,942

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

27,017

59

Called up share capital not paid

1

1

Prepayments and accrued income

3,001

-

30,019

60

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

13

12

Tax

81,015

96,524

VAT

183,256

43,039

Accruals and deferred income

65,721

65,721

330,005

205,296