VON CRUMB. LTD

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

Registered number: 15577897

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		7,871

			7,871
CURRENT ASSETS
Debtors	5	56,024
Cash at bank and in hand		41,750

		97,774
Creditors: Amounts Falling Due Within One Year	6	(110,544 )

NET CURRENT ASSETS (LIABILITIES)			(12,770 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,899 )

NET LIABILITIES			(4,899 )

CAPITAL AND RESERVES
Called up share capital	7		125
Share premium account			199,975
Profit and Loss Account			(204,999 )

SHAREHOLDERS' FUNDS			(4,899)

For the period 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

David Ben Meir

Director

11/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

VON CRUMB. LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15577897 . The registered office is 39d North Side Wandsworth Common, London, SW18 2SU.

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:

Plant & Machinery	25%
Fixtures & Fittings	25%

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 19 March 2024	-	-	-
Additions	1,779	8,716	10,495

As at 31 March 2025	1,779	8,716	10,495

Depreciation
As at 19 March 2024	-	-	-
Provided during the period	445	2,179	2,624

As at 31 March 2025	445	2,179	2,624

Net Book Value
As at 31 March 2025	1,334	6,537	7,871

As at 19 March 2024	-	-	-

5. Debtors

	31 March 2025
	£
Due within one year
Other debtors	37,500
VAT	18,524

	56,024

Page 2

Page 3

VON CRUMB. LTD

Notes to the Financial Statements (continued)

For the Period 19 March 2024 to 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Trade creditors	13,371
Other loans	31,284
Directors' loan accounts	65,889

	110,544

7. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	125