Crab and Sons Ltd

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

Registered number: 09456317

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		272		363

			272		363
CURRENT ASSETS
Debtors	5	-		28
Cash at bank and in hand		858		334

		858		362
Creditors: Amounts Falling Due Within One Year	6	(9,116 )		(1,942 )

NET CURRENT ASSETS (LIABILITIES)			(8,258 )		(1,580 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,986 )		(1,217 )

NET LIABILITIES			(7,986 )		(1,217 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(7,988 )		(1,219 )

SHAREHOLDERS' FUNDS			(7,986)		(1,217)

For the year ending 5 April 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

Mr G Shannon

Director

31/12/2025

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

1. General Information

Crab and Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09456317 . The registered office is 5 Marine Park, West Kirby, Wirral, CH48 5HN.

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% reducing balance
Computer Equipment	20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 6 April 2024	3,672

As at 5 April 2025	3,672

Depreciation
As at 6 April 2024	3,309
Provided during the period	91

As at 5 April 2025	3,400

Net Book Value
As at 5 April 2025	272

As at 6 April 2024	363

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	28

Page 2

Page 3

Crab and Sons Ltd

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,172	1,942
Taxation and social security	2,944	-

	9,116	1,942

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2