Company Registration No. 15793701 (England and Wales)
Crathorne Productions Ltd
Unaudited accounts
for the year ended 31 March 2026
Crathorne Productions Ltd
Unaudited accounts
Contents
Crathorne Productions Ltd
Company Information
for the year ended 31 March 2026
Directors
D A E Crathorne
W E Crathorne
Company Number
15793701 (England and Wales)
Registered Office
25 Laburnum Road
Chertsey
Surrey
KT16 8BY
England
Crathorne Productions Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
14,040
15,901
Creditors: amounts falling due within one year
(16,633)
(15,078)
Net current assets
179
2,209
Called up share capital
100
100
Profit and loss account
79
2,109
Shareholders' funds
179
2,209
For the year ending 31 March 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 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 21 April 2026 and were signed on its behalf by
D A E Crathorne
Director
Company Registration No. 15793701
Crathorne Productions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Crathorne Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15793701. The registered office is 25 Laburnum Road, Chertsey, Surrey, KT16 8BY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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
25% per annum straight line
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
24,754
13,431
Loans from directors
(9,657)
13
Crathorne Productions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn directors loan
(13)
20,833
11,163
9,657
The related party transaction relates to an overdrawn directors loan balance. No interest has been charged on this loan and the
directors plan to repay this loan back within 9 months of the year end
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).