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Registration number: 07569119

Crashco Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Crashco Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Crashco Limited

Company Information

Directors

Mrs MA Berry

Mr A J Berry

Registered office

9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

Accountants

HML Davies Limited
Chartered Certified Accountant9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Crashco Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crashco Limited for the year ended 31 August 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Crashco Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Crashco Limited and state those matters that we have agreed to state to the Board of Directors of Crashco Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search /2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crashco Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Crashco Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crashco Limited. You consider that Crashco Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Crashco Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HML Davies Limited
Chartered Certified Accountant
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

21 May 2026

 

Crashco Limited

Profit and Loss Account for the Year Ended 31 August 2025

2025
£

2024
£

Turnover

43,282

22,884

Other charges

(26,494)

(1,365)

Profit before tax

16,788

21,519

Tax on profit

(3,190)

(4,089)

Profit for the year

13,598

17,430

 

Crashco Limited

(Registration number: 07569119)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

1,737,752

-

Current assets

62,311

116,499

Creditors: Amounts falling due within one year

(707,833)

(3,849)

Net current (liabilities)/assets

(645,522)

112,650

Total assets less current liabilities

1,092,230

112,650

Creditors: Amounts falling due after more than one year

(965,552)

-

Accruals and deferred income

(900)

(470)

 

125,778

112,180

Capital and reserves

125,778

112,180

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 21 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

Crashco Limited

(Registration number: 07569119)
Balance Sheet as at 31 August 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:
 

.........................................
Mr A J Berry
Director

 

Crashco Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 August 2025

2025
£

2024
£

Turnover/revenue

43,282

22,884

Cost of sales

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,000)

(470)

Other repairs and maintenance costs

(298)

-

Travel and subsistence

(295)

(255)

Legal and professional costs

(2,804)

-

Bank charges

(9)

(4)

Insurance costs

(1,272)

-

Other costs

(999)

(636)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

36,605

21,519

Interest expense on bank overdraft, bank loans and similar borrowings

(4,367)

-

Non-bank interest and similar charges

(15,450)

-

Profit on ordinary activities before taxation

16,788

21,519

Tax on profit or loss on ordinary activities

(3,190)

(4,089)

Profit for the financial year

13,598

17,430