Crammonds Designs Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 02960088

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		168,713		170,714

			168,713		170,714
CURRENT ASSETS
Stocks	5	53,400		42,600
Debtors	6	39,214		22,931
Cash at bank and in hand		3,538		54,980

		96,152		120,511
Creditors: Amounts Falling Due Within One Year	7	(43,457 )		(52,964 )

NET CURRENT ASSETS (LIABILITIES)			52,695		67,547

TOTAL ASSETS LESS CURRENT LIABILITIES			221,408		238,261

Creditors: Amounts Falling Due After More Than One Year	8		(66,892 )		(83,848 )

NET ASSETS			154,516		154,413

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			154,416		154,313

SHAREHOLDERS' FUNDS			154,516		154,413

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Crammonds Designs Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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.

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

14 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Crammonds Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02960088 . The registered office is 108 Sandford Road, Chelmsford, Essex, 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. 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:

Leasehold	Not Depriciated
Plant & Machinery	15% Reducing balance
Motor Vehicles	25% Reducing balance

2.4. 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.

2.5. 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: 2 (2024: 2)

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Crammonds Designs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 September 2024	161,707	11,441	20,546	193,694

As at 31 August 2025	161,707	11,441	20,546	193,694

Depreciation
As at 1 September 2024	-	8,935	14,045	22,980
Provided during the period	-	376	1,625	2,001

As at 31 August 2025	-	9,311	15,670	24,981

Net Book Value
As at 31 August 2025	161,707	2,130	4,876	168,713

As at 1 September 2024	161,707	2,506	6,501	170,714

5. Stocks

	2025	2024
	£	£
Stock	53,400	42,600

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	39,214	22,931

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	25,766	33,064
Other creditors	13,138	17,090
Taxation and social security	4,553	2,810

	43,457	52,964

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Crammonds Designs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	66,892	83,848

9. Share Capital

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

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	1,000	2,000

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