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COMPANY REGISTRATION NUMBER: 03800716

Critchley Hardware (1999) Limited

Filleted Unaudited Financial Statements

30 June 2025

Critchley Hardware (1999) Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

Critchley Hardware (1999) Limited

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Critchley Hardware (1999) Limited

Year ended 30 June 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
22 December 2025

Critchley Hardware (1999) Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 105,078 | 105,078
|  | --------- | ---------

Creditors: amounts falling due within one year |  | ( 36,691) | ( 37,604)
|  | --------- | ---------
Net current assets |  | 36,691 | 37,604
|  | --------- | ---------
Total assets less current liabilities |  | 141,769 | 142,682

Accruals and deferred income |  | 900 | 900
|  | --------- | ---------
|  | 140,869 | 141,782
|  | --------- | ---------

Capital and reserves |  | 140,869 | 141,782
|  | --------- | ---------

Notes to the financial statements
1. Directors' advances, credits and guarantees
A directors loan account balance remains at the year end in the sum of £65,945 owing to the directors. This loan is interest free and repayable on demand.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 22 December 2025 , and are signed on behalf of the board by:

Mr A.K. McNish |
Director |

Company registration number: 03800716
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Oxbarn Avenue, Bradmore, Wolverhampton, West Midlands, WV3 7HE.