Colin Cracknell & Associates Limited

Notes

1. General Information

Colin Cracknell & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07548687 . The registered office is 204 Field End Road, Pinner, Middlesex, HA5 1RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Colin James Cracknell	2,760	-	2,021	-	739

At the year end, the Company had an overdrawn director’s loan account. Interest was charged at a commercial rate of 2.25% per annum and recognised as income within the profit and loss account for the period. The loan is unsecured and repayable on demand.

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Colin Cracknell & Associates Limited

Balance Sheet (continued)

As At 31 May 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Colin James Cracknell

Director

05/01/2026

	2025	2024
	£	£
Fixed assets	276	368

Current assets	789	3,270
Creditors: Amounts Falling Due Within One Year	(903 )	(3,508 )

NET CURRENT LIABILITIES	(114 )	(238 )

TOTAL ASSETS LESS CURRENT LIABILITIES	162	130

NET ASSETS	162	130

CAPITAL AND RESERVES	162	130