2 01/05/2024 30/04/2025 2025-04-30 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI687150 2024-05-01 2025-04-30 NI687150 2025-04-30 NI687150 2024-04-30 NI687150 2023-05-01 2024-04-30 NI687150 2024-04-30 NI687150 2023-04-30 NI687150 bus:RegisteredOffice 2024-05-01 2025-04-30 NI687150 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 NI687150 bus:Director1 2024-05-01 2025-04-30 NI687150 bus:Director2 2024-05-01 2025-04-30 NI687150 core:WithinOneYear 2025-04-30 NI687150 core:WithinOneYear 2024-04-30 NI687150 bus:Director1 2024-04-30 NI687150 bus:Director1 2025-04-30 NI687150 bus:Director2 2024-04-30 NI687150 bus:Director2 2025-04-30 NI687150 bus:Director1 2023-04-30 NI687150 bus:Director1 2024-04-30 NI687150 bus:Director2 2023-04-30 NI687150 bus:Director2 2024-04-30 NI687150 bus:Director1 2023-05-01 2024-04-30 NI687150 bus:Director2 2023-05-01 2024-04-30 NI687150 bus:Micro-entities 2024-05-01 2025-04-30 NI687150 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI687150 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI687150 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI687150 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: NI687150
The Crisp Shack Ltd
Unaudited filleted financial statements
30 April 2025
The Crisp Shack Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Crisp Shack Ltd
Directors and other information

| Directors | Christopher Joseph Stapleton
|  | Alexandra Lee Wilkins
| Company number | NI687150
| Registered office | 160 Corratistune Road
|  | Derrylin
|  | Co Fermanagh
|  | BT92 9EE
| Business address | 160 Corratistune Road
|  | Derrylin
|  | Co Fermanagh
|  | BT92 9EE
| Accountants | Crudden Dolan Ltd
|  | 23-25 Darling Street
|  | Enniskillen
|  | Co Fermanagh
|  | BT74 7DP

The Crisp Shack Ltd
Statement of financial position
30 April 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 29,366 |  | 14,974 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 1,593 |  | 1,921 |  |
Creditors: amounts falling due within one year |  |  | ( 31,275) |  | ( 21,744) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 29,682) |  | ( 19,823) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 316) |  | ( 4,849) |  |
Accruals and deferred income |  |  | ( 1,535) |  | ( 800) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 1,851) |  | ( 5,649) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 1,851) |  | ( 5,649) |  |
|  |  | _______ |  | _______ |  |

The Crisp Shack Ltd
Year ended 30 April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Christopher Joseph Stapleton | ( 10,645) | ( 540) | 2,120 | ( 9,065) |  |
| Alexandra Lee Wilkins | ( 10,354) | ( 500) | 3,503 | ( 7,351) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 20,999) | ( 1,040) | 5,623 | ( 16,416) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Christopher Joseph Stapleton | ( 8,747) | ( 2,123) | 225 | ( 10,645) |  |
| Alexandra Lee Wilkins | ( 8,747) | ( 1,833) | 226 | ( 10,354) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 17,494) | ( 3,956) | 451 | ( 20,999) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2026 , and are signed on behalf of the board by:
Christopher Joseph Stapleton
Director
Company registration number: NI687150
The company is a private company limited by shares, registered in Northern Ireland.