Crescent Grange Pigs Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 04488575

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		399,588		363,499

			399,588		363,499
CURRENT ASSETS
Stocks		297,123		381,945
Debtors		40,840		45,036

		337,963		426,981
Creditors: Amounts Falling Due Within One Year		(260,118 )		(342,996 )

NET CURRENT ASSETS (LIABILITIES)			77,845		83,985

TOTAL ASSETS LESS CURRENT LIABILITIES			477,433		447,484

Creditors: Amounts Falling Due After More Than One Year			(65,946 )		(41,707 )

NET ASSETS			411,487		405,777

CAPITAL AND RESERVES
Called up share capital	6		201		199
Profit and Loss Account			411,286		405,578

SHAREHOLDERS' FUNDS			411,487		405,777

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Crescent Grange Pigs Limited

Abridged Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Andrew Garside

Director

08/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Crescent Grange Pigs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04488575 . The registered office is 138 Quay Road, Bridlington, North Humberside, YO16 4JB.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the cost of SDA payment scheme entitlement. It is not amortised as no deteriation in value is anticipated.

2.4. 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	nil
Plant & Machinery	reducing balance 25%
Motor Vehicles	reducing balance 25%
Computer Equipment	reducing balance 25%

2.5. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contractscapitalised as tangible fixed assets. Assets acquired under hire purchase contracts are depreciated over their useful lives

2.6. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.7. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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Crescent Grange Pigs Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 July 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2024	726,397
Additions	113,339
Disposals	(14,000 )

As at 31 July 2025	825,736

Depreciation
As at 1 August 2024	362,898
Provided during the period	76,750
Disposals	(13,500 )

As at 31 July 2025	426,148

Net Book Value
As at 31 July 2025	399,588

As at 1 August 2024	363,499

5. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	39,536	25,780
Later than one year and not later than five years	50,758	20,824

	90,294	46,604

	90,294	46,604

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	201	199

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