Company Registration No. 13093853 (England and Wales)
Croftech Ltd
Unaudited accounts
for the year ended 30 November 2025
Croftech Ltd
Unaudited accounts
Contents
Croftech Ltd
Company Information
for the year ended 30 November 2025
Director
Yaw Sekyere Owusu-Adansi
Company Number
13093853 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
Croftech Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
9,575
19,153
Cash at bank and in hand
8
250
Creditors: amounts falling due within one year
(1,740)
-
Net current (liabilities)/assets
(1,732)
250
Total assets less current liabilities
7,843
19,403
Creditors: amounts falling due after more than one year
(32,820)
(30,743)
Net liabilities
(24,977)
(11,340)
Called up share capital
100
100
Profit and loss account
(25,077)
(11,440)
Shareholders' funds
(24,977)
(11,340)
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Yaw Sekyere Owusu-Adansi
Director
Company Registration No. 13093853
Croftech Ltd
Notes to the Accounts
for the year ended 30 November 2025
Croftech Ltd is a private company, limited by shares, registered in England and Wales, registration number 13093853. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
47,187
700
47,887
At 30 November 2025
47,187
700
47,887
At 1 December 2024
28,314
420
28,734
Charge for the year
9,438
140
9,578
At 30 November 2025
37,752
560
38,312
At 30 November 2025
9,435
140
9,575
At 30 November 2024
18,873
280
19,153
5
Creditors: amounts falling due within one year
2025
2024
Croftech Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,020
30,743
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).