Company registration number 01441039 (England and Wales)
CRIMBLE PRECISION INDUSTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
CRIMBLE PRECISION INDUSTRY LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Crimble Precision Industry Limited
CRIMBLE PRECISION INDUSTRY LIMITED
Statement Of Financial Position
as at 31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
44,621
45,228
Current assets
Stocks
452
436
Debtors
5,395
4,943
Cash at bank and in hand
1,389
1,389
7,236
6,768
Creditors: amounts falling due within one year
(31,431)
(34,570)
Net current liabilities
(24,195)
(27,802)
Total assets less current liabilities
20,426
17,426
Creditors: amounts falling due after more than one year
-
0
(3,000)
Provisions for liabilities
4
(2,162)
(2,277)
Net assets
18,264
12,149
Capital and reserves
Called up share capital
1,000
1,000
Other reserves
1,156
1,156
Profit and loss reserves
16,108
9,993
Total equity
18,264
12,149

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

Crimble Precision Industry Limited
CRIMBLE PRECISION INDUSTRY LIMITED
Statement Of Financial Position (CONTINUED)
as at 31 July 2025
- 2 -

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 February 2026
R C W Kafel
Director
Company Registration No. 01441039
Crimble Precision Industry Limited
CRIMBLE PRECISION INDUSTRY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT. Turnover is recognised upon completion of services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
No depreciation
Plant and machinery
15% reducing balance basis
Fixtures, fittings & equipment
15% reducing balance basis

No depreciation is provided on Freehold land and buildings as it is kept in a continued state of sound repair and the director believes that the cost shown represents its actual value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax is recognised on all timing differences between the carrying amount of of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is then settled or the asset realised, based on the tax rates that have been enacted or substantively enacted by the end of the reporting period.

Crimble Precision Industry Limited
CRIMBLE PRECISION INDUSTRY LIMITED
Notes to the Financial Statements (CONTINUED)
for the year ended 31 July 2025
1
Accounting policies
(Continued)
- 4 -
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the statement of financial position as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Leasehold improvements
Plant and machinery
Fixtures, fittings & equipment
Total
£
£
£
£
Cost
At 1 August 2024 and 31 July 2025
33,242
88,755
8,648
130,645
Depreciation and impairment
At 1 August 2024
-
0
77,465
7,952
85,417
Depreciation charged in the year
-
0
503
104
607
At 31 July 2025
-
0
77,968
8,056
86,024
Carrying amount
At 31 July 2025
33,242
10,787
592
44,621
At 31 July 2024
33,242
11,290
696
45,228
4
Provisions for liabilities
2025
2024
£
£
Deferred tax liabilities
2,162
2,277
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