2024-04-01 NI695300 2025-03-31 NI695300 2024-04-01 2025-03-31 NI695300 2024-03-31 NI695300 2023-04-01 2024-03-31 NI695300 uk-core:WithinOneYear 2024-03-31 NI695300 uk-core:WithinOneYear 2025-03-31 NI695300 uk-core:AfterOneYear 2024-03-31 NI695300 uk-core:AfterOneYear 2025-03-31 NI695300 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure NI695300 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI695300 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI695300 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI695300 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Crozier Computers Ltd
Registered Number:NI695300
For the year ended 31 March 2025
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Crozier Computers Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
NI695300
Registered Number :
As at 31 March 2025
Crozier Computers Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
57,565
75,279
Fixed assets
435,479
309,821
Current assets
Prepayments and accrued income
6,793
4,247
Creditors: amounts falling due
within one year
(53,494)
(85,872)
260,574
356,400
Net current assets
Total assets less current liabilities
413,965
335,853
Creditors: amounts falling due
after more than one year
(267,590)
(231,595)
Accruals and deferred income
(19,143)
(17,320)
163,227
Net assets
50,943
163,227
50,943
Capital and reserves
Notes to the Accounts
Statutory Information
Crozier Computers Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI695300.
Registered address:
11 Derryraine Road
Killeen
Armagh
BT60 1NZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 7 (2024 : 4)
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4
NI695300
Registered Number :
For the year ended 31 March 2025
Crozier Computers Ltd
Statement of Financial Position and Notes to the Accounts Continued
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 directors acknowledge their 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Rachael Vemby Crozier Director
These financial statements were approved and authorised for issue by the Board on 01 December 2025 and were signed by:
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