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Company Registration No. 8881773 (England and Wales)
Crosby Granger Architects Ltd Unaudited accounts for the year ended 30 June 2025
Crosby Granger Architects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crosby Granger Architects Ltd Company Information for the year ended 30 June 2025
Directors
Christopher Granger Chloe Granger Paul Crosby
Company Number
8881773 (England and Wales)
Registered Office
The Fellside Centre Low Fellside Kendal Cumbria LA9 4NH
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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Crosby Granger Architects Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
421,632
425,758
Current assets
Debtors
5
68,068
101,171
Cash at bank and in hand
286,620
164,850
354,688
266,021
Creditors: amounts falling due within one year
6
(203,747)
(171,679)
Net current assets
150,941
94,342
Total assets less current liabilities
572,573
520,100
Creditors: amounts falling due after more than one year
7
(83,463)
(104,946)
Net assets
489,110
415,154
Capital and reserves
Called up share capital
3
3
Profit and loss account
489,107
415,151
Shareholders' funds
489,110
415,154
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Christopher Granger Director Company Registration No. 8881773
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Crosby Granger Architects Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Crosby Granger Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 8881773. The registered office is The Fellside Centre, Low Fellside, Kendal, Cumbria, LA9 4NH.
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.
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:
Fixtures & fittings
SL over 4 Years
Computer equipment
25 % Reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to deferred income awaiting the conditions of the grant to be met, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
213,394
186,910
42,989
41,842
485,135
Additions
-
2,238
-
-
2,238
At 30 June 2025
213,394
189,148
42,989
41,842
487,373
Depreciation
At 1 July 2024
-
-
34,545
24,832
59,377
Charge for the year
-
-
2,111
4,253
6,364
At 30 June 2025
-
-
36,656
29,085
65,741
Net book value
At 30 June 2025
213,394
189,148
6,333
12,757
421,632
At 30 June 2024
213,394
186,910
8,444
17,010
425,758
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Crosby Granger Architects Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
65,722
91,253
Accrued income and prepayments
1,087
7,733
Other debtors
1,259
2,185
68,068
101,171
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,881
27,411
VAT
37,063
43,611
Trade creditors
23,216
19,573
Taxes and social security
81,618
60,106
Accrued preference dividends
16,795
-
Loans from directors
-
(2,196)
Accruals
2,000
2,000
Deferred income
21,174
21,174
203,747
171,679
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
83,463
104,946
Deferred income refers to RDA grants received. Terms reviewed and will be met in February 2025 when grant becomes non repayable.
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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