Crammonds Wholesale Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03560187

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	7,220		7,260
Debtors	5	7,680		35,080
Cash at bank and in hand		3,258		-

		18,158		42,340
Creditors: Amounts Falling Due Within One Year	6	(22,484 )		(48,502 )

NET CURRENT ASSETS (LIABILITIES)			(4,326 )		(6,162 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,326 )		(6,162 )

NET LIABILITIES			(4,326 )		(6,162 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(4,426 )		(6,262 )

SHAREHOLDERS' FUNDS			(4,326)		(6,162)

Page 1

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Crammonds Wholesale Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Crammond

Director

6 March 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Crammonds Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03560187 . The registered office is 108 Sandford Road, Chelmsford, CM2 6DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Stock	7,220	7,260

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Crammonds Wholesale Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,680	35,080

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	12,061	28,365
Bank loans and overdrafts	-	11,460
Other creditors	8,991	6,231
Taxation and social security	1,432	2,446

	22,484	48,502

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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