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Company Registration No. 13360874 (England and Wales)
Keighley Crown Delights Ltd Unaudited accounts for the year ended 30 April 2025
Keighley Crown Delights Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
34,585
Current assets
Inventories
14,490
Debtors
79,285
Cash at bank and in hand
36,676
130,451
Creditors: amounts falling due within one year
(117,204)
Net current assets
13,247
Net assets
47,832
Capital and reserves
Called up share capital
1
Profit and loss account
47,831
Shareholders' funds
47,832
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
Faatimah Zohra Anwar Director Company Registration No. 13360874
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Keighley Crown Delights Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Keighley Crown Delights Ltd is a private company, limited by shares, registered in England and Wales, registration number 13360874. The registered office is 45 Bradford Street, Keighley, West Yorkshire, BD21 3EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Keighley Crown Delights Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
65,785
Additions
5,495
At 30 April 2025
71,280
Depreciation
At 1 May 2024
28,049
Charge for the year
8,646
At 30 April 2025
36,695
Net book value
At 30 April 2025
34,585
5
Average number of employees
During the year the average number of employees was 0.
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