CRAWFORDS ELECTRONICS LIMITED

Company Registration Number:
04361857 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CRAWFORDS ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

CRAWFORDS ELECTRONICS LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 1,700
Tangible assets: 4 376,124 312,559
Total fixed assets: 376,124 314,259
Current assets
Stocks: 920,000 950,000
Debtors:   139,625 162,738
Cash at bank and in hand: 883,006 845,054
Total current assets: 1,942,631 1,957,792
Creditors: amounts falling due within one year:   (532,750) (728,171)
Net current assets (liabilities): 1,409,881 1,229,621
Total assets less current liabilities: 1,786,005 1,543,880
Creditors: amounts falling due after more than one year:   (25,247) (12,686)
Total net assets (liabilities): 1,760,758 1,531,194
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,760,658 1,531,094
Shareholders funds: 1,760,758 1,531,194

The notes form part of these financial statements

CRAWFORDS ELECTRONICS LIMITED

Balance sheet statements

For the year ending 30 April 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: C.Allison
Status: Director

The notes form part of these financial statements

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 34,000
At 30 April 2025 34,000
Amortisation
At 01 May 2024 32,300
Charge for year 1,700
At 30 April 2025 34,000
Net book value
At 30 April 2025 0
At 30 April 2024 1,700

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 406,166
Additions 164,808
Disposals (86,613)
At 30 April 2025 484,361
Depreciation
At 01 May 2024 93,607
Charge for year 14,630
At 30 April 2025 108,237
Net book value
At 30 April 2025 376,124
At 30 April 2024 312,559