Registration number: 04396476

Croft Occupational Hygiene Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Croft Occupational Hygiene Limited

Company Information

Directors

Richard Topliss Helen Margaret Topliss

Company secretary

Helen Margaret Topliss

Registered office

The Beeches Wood Lane North Addlington Macclesfield SK10 4PF

Accountants

Tax Matters Accountants Limited Chartered AccountantsTrading As Beans Accounting and Business Support 259 Edleston Road Crewe Cheshire CW2 7EA

Croft Occupational Hygiene Limited

(Registration number: 04396476)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,981	2,617
Current assets	29,045	61,176
Creditors: Amounts falling due within one year	(12,896)	(33,728)
Net current assets	16,149	27,448
Total assets less current liabilities	18,130	30,065
Creditors: Amounts falling due after more than one year	(17,156)	(23,342)
Accruals and deferred income	(840)	(805)
	134	5,918
Capital and reserves	134	5,918

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Beeches
Wood Lane North
Addlington
Macclesfield
SK10 4PF

These financial statements were authorised for issue by the Board on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:
 

Croft Occupational Hygiene Limited

(Registration number: 04396476)
Balance Sheet as at 31 March 2025

......................................... Richard Topliss Director