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Company Registration No. 15833809 (England and Wales)
Crunch 'n' Munch Ltd Unaudited accounts for the period from 11 July 2024 to 31 July 2025
Crunch 'n' Munch Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crunch 'n' Munch Ltd Company Information for the period from 11 July 2024 to 31 July 2025
Director
Karthilk Kumar Duraiswamy
Company Number
15833809 (England and Wales)
Accountants
Harrison Bernstein Ltd 10 Harmer Street Gravesend Kent DA12 2AX
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Crunch 'n' Munch Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
18,700
Tangible assets
5
19,000
37,700
Current assets
Inventories
18,875
Debtors
6
2,098
Cash at bank and in hand
21,733
42,706
Creditors: amounts falling due within one year
7
(67,221)
Net current liabilities
(24,515)
Net assets
13,185
Capital and reserves
Called up share capital
100
Profit and loss account
13,085
Shareholders' funds
13,185
For the period ending 31 July 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 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 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 15 July 2025 and were signed on its behalf by
Karthilk Kumar Duraiswamy Director Company Registration No. 15833809
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Crunch 'n' Munch Ltd Notes to the Accounts for the period from 11 July 2024 to 31 July 2025
1
Statutory information
Crunch 'n' Munch Ltd is a private company, limited by shares, registered in England and Wales, registration number 15833809.
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 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:
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.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 11 July 2024
-
-
-
Additions
20,000
-
20,000
At 31 July 2025
20,000
-
20,000
Amortisation
At 11 July 2024
-
1,300
1,300
At 31 July 2025
-
1,300
1,300
Net book value
At 31 July 2025
20,000
(1,300)
18,700
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Crunch 'n' Munch Ltd Notes to the Accounts for the period from 11 July 2024 to 31 July 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 11 July 2024
-
Additions
20,000
At 31 July 2025
20,000
Depreciation
At 11 July 2024
1,000
At 31 July 2025
1,000
Net book value
At 31 July 2025
19,000
6
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
2,098
7
Creditors: amounts falling due within one year
2025
£
VAT
7,751
Trade creditors
5,161
Taxes and social security
1,050
Other creditors
12,547
Loans from directors
39,312
Accruals
1,400
67,221
8
Average number of employees
During the period the average number of employees was 8.
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