Company registration number: 13318036
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
CRINAN CONSULTING LTD
Pages for filing with the Registrar
Company registration number: 13318036
CRINAN CONSULTING LTD
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 5,090 7,693
5,090 7,693
Current assets
Cash at bank and in hand 203,588 249,802
203,588 249,802
Creditors: amounts falling due within one
year
5 (15,723) (36,837)
Net current assets 187,865 212,965
Total assets less current liabilities 192,955 220,658
NET ASSETS 192,955 220,658
Capital and reserves
Called up share capital 1 1
Profit and loss account 192,954 220,657
TOTAL EQUITY 192,955 220,658
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13318036
CRINAN CONSULTING LTD
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Scott, Director
4 May 2026
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CRINAN CONSULTING LTD
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
CRINAN CONSULTING LTD is a private company registered in England and Wales. Its registered number is 13318036. The company is limited by shares. Its registered office is 34 Radway Road, Upper Shirley, Southampton, Hampshire, SO15 7PJ. Its principal place of business is 6 Orchard Close, Caddington, Luton, LU1 4EB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant & Machinery:
Computer equipment - 20% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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CRINAN CONSULTING LTD
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant &
Machinery
£
Cost
At 1 April 2025 17,368
Additions 1,083
At 31 March 2026 18,451
Depreciation
At 1 April 2025 9,675
Charge for year 3,686
At 31 March 2026 13,361
Net book value
At 31 March 2026 5,090
At 31 March 2025 7,693
5 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors - (1)
Amounts owed to directors 4,883 3,683
Taxation 2,775 29,853
VAT payable 4,979 1,452
Social security and other tax 1,136 -
Accruals and deferred income 1,950 1,850
15,723 36,837
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