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Registration number: 08559844

Crctel Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Crctel Ltd

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Crctel Ltd

Company Information

Director | Mr Paul Thompson

Registered office | 18 Crendon Street High Wycombe Bucks HP13 6LS

Accountants | KCMJLLP Suite 1B 18 Crendon Street High Wycombe Bucks HP13 6LS

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Crctel Ltd
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crctel Ltd for the year ended 30 June 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Crctel Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Crctel Ltd and state those matters that we have agreed to state to the Board of Directors of Crctel Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crctel Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Crctel Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Crctel Ltd. You consider that Crctel Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Crctel Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
KCMJLLP
Suite 1B
18 Crendon Street
High Wycombe
Bucks
HP13 6LS

24 March 2026

Crctel Ltd

Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover | - | -
Other charges | (2,782) | (603)
Loss for the year | (2,782) | (603)

Crctel Ltd

(Registration number: 08559844)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 29,772 | 44,054
Creditors: Amounts falling due within one year | (25,627) | (24,127)
| 4,145 | 19,927
Capital and reserves | 4,145 | 19,927

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Crendon Street
High Wycombe
Bucks
HP13 6LS
UK

These financial statements were authorised for issue by the director on 24 March 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 March 2026

Crctel Ltd

(Registration number: 08559844)
Balance Sheet as at 30 June 2025

......................................... Mr Paul Thompson Director