Companies House 2023-10-01 2024-09-30 false NI049909 2024-09-30 NI049909 2023-10-01 2024-09-30 NI049909 2022-10-01 2023-09-30 NI049909 uk-bus:Director1 2023-10-01 2024-09-30 NI049909 uk-bus:Director2 2023-10-01 2024-09-30 NI049909 2023-10-01 2024-09-30 NI049909 uk-bus:Micro-entities 2023-10-01 2024-09-30 NI049909 uk-bus:FullAccounts 2023-10-01 2024-09-30 NI049909 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI049909 2023-09-30 NI049909 uk-core:WithinOneYear 2024-09-30 NI049909 uk-core:WithinOneYear 2023-09-30 NI049909 uk-core:AfterOneYear 2024-09-30 NI049909 1 2023-10-01 2024-09-30 NI049909 2 2023-10-01 2024-09-30 NI049909 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number NI049909

CROLLEN LTD

Micro-entity Accounts

30 September 2024

## CROLLEN LTD Registered Number NI049909

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 219,828 | 205,487
Creditors: amounts falling due within one year |  | (195,134) | (183,099)
Net current assets (liabilities) |  | 24,694 | 22,388
Total assets less current liabilities |  | 24,694 | 22,388
Total net assets (liabilities) |  | 24,694 | 22,388
Capital and reserves |  | 24,694 | 22,388

- For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 January 2026

And signed on their behalf by:
Mr R.I. Cross, Director

## CROLLEN LTD Registered Number NI049909

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 0