Crimpton Wood Ltd

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

Registered number: 05165441

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		14,115

			14,115
CURRENT ASSETS
Debtors	5	25,650
Cash at bank and in hand		4

		25,654
Creditors: Amounts Falling Due Within One Year	6	(3,924 )

NET CURRENT ASSETS (LIABILITIES)			21,730

TOTAL ASSETS LESS CURRENT LIABILITIES			35,845

NET ASSETS			35,845

CAPITAL AND RESERVES
Called up share capital	7		4
Profit and Loss Account			35,841

SHAREHOLDERS' FUNDS			35,845

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Kathryn Hayes

Director

11/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Crimpton Wood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05165441 . The registered office is Suite 217 Queens Dock Business Centre,, 67-83 Norfolk Street,, Liverpool,, L1 0BG.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	20% straight line

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 July 2024	6,414	9,626	16,040

As at 30 June 2025	6,414	9,626	16,040

Depreciation
As at 1 July 2024	-	1,925	1,925

As at 30 June 2025	-	1,925	1,925

Net Book Value
As at 30 June 2025	6,414	7,701	14,115

As at 1 July 2024	6,414	7,701	14,115

5. Debtors

	2025
	£
Due within one year
Other debtors	25,650

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Taxation and social security	3,924

Page 2

Page 3

Crimpton Wood Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	4