1 February 2025 false No description of principal activity Taxfiler 2024.6 16235739 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16235739 2025-01-31 16235739 2025-02-01 2026-01-31 16235739 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 16235739 business:FilletedAccounts 2025-02-01 2026-01-31 16235739 2026-01-31 16235739 business:Director1 2025-02-01 2026-01-31 16235739 business:RegisteredOffice 2025-02-01 2026-01-31 16235739 core:WithinOneYear 2026-01-31 16235739 core:AfterOneYear 2026-01-31 16235739 countries:EnglandWales 2025-02-01 2026-01-31 16235739 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16235739 (England and Wales)
Crocelectrical Ltd Unaudited accounts for the year ended 31 January 2026
Crocelectrical Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Crocelectrical Ltd Company Information for the year ended 31 January 2026
Director
Jack Ambler
Company Number
16235739 (England and Wales)
Registered Office
Unit 7 Caxton Point Business Centre Caxton Way Stevenage Hertfordshire SG1 2XU United Kingdom
Accountants
McCabe Accounting Limited 51 Brixham Close Stevenage SG1 2RZ
- 3 -
Crocelectrical Ltd Statement of Financial Position as at 31 January 2026
2026
£
Fixed assets
15,954
Current assets
15,997
Prepayments and accrued income
2,010
Creditors: amounts falling due within one year
(19,728)
Net current liabilities
(1,721)
Total assets less current liabilities
14,233
Creditors: amounts falling due after more than one year
(408)
Accruals and deferred income
(650)
Net assets
13,175
Capital and reserves
13,175
NOTES TO THE ACCOUNTS
1 Statutory information
Crocelectrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16235739. The registered office is Unit 7 Caxton Point Business Centre, Caxton Way, Stevenage, Hertfordshire, SG1 2XU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1.
For the year ending 31 January 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2026
Jack Ambler Director Company Registration No. 16235739
- 4 -