Company No: 12528224 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

D W Cribb

REGISTERED OFFICE	Craigmore
	Hockering Road
	Woking
	GU22 7HJ
	United Kingdom

COMPANY NUMBER

12528224 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Wey Court West
	Union Road
	Farnham
	Surrey
	GU9 7PT

		31.03.2025		31.03.2024
		£		£
Fixed assets		8,711		14,163
Current assets		21,517		23,076
Creditors: amounts falling due within one year		( 4,068)		( 2,558)
Net current assets		17,449		20,518
Total assets less current liabilities		26,160		34,681
Accruals and deferred income		( 900)		( 902)
Net assets		25,260		33,779
Capital and reserves		25,260		33,779

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12528224). The address of its registered office is Craigmore, Hockering Road, Woking, GU22 7HJ, United Kingdom.

2. Employees

	31.03.2025		31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

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

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of CRIBBHQ LTD (registered number: 12528224) were approved and authorised for issue by the director on 04 December 2025 and were signed on its behalf by:

D W Cribb Director