Company Registration No. 00837281 (England and Wales)
Crocker Bros. Limited
Unaudited accounts
for the year ended 31 October 2025
Crocker Bros. Limited
Unaudited accounts
Contents
Crocker Bros. Limited
Company Information
for the year ended 31 October 2025
Directors
Mr RF Crocker
Mrs W Jennings-Crocker
Mr IR Lucas
Mrs V Lucas
Mr CG Packham (Non-Executive)
Company Number
00837281 (England and Wales)
Registered Office
8-18 Station Road
Chellaston
Derbyshire
DE73 5SU
Accountants
Walker Accountancy Limited
2 Marina Drive
Spondon
Derby
DE21 7AF
Crocker Bros. Limited
Statement of financial position
as at 31 October 2025
Tangible assets
658,525
663,609
Investment property
180,000
180,000
Cash at bank and in hand
292,906
306,175
Creditors: amounts falling due within one year
(216,239)
(234,580)
Net current assets
247,104
246,863
Total assets less current liabilities
1,085,629
1,090,472
Provisions for liabilities
Deferred tax
(109,136)
(108,589)
Net assets
976,493
981,883
Called up share capital
20,100
20,100
Profit and loss account
956,393
961,783
Shareholders' funds
976,493
981,883
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Mr IR Lucas
Director
Company Registration No. 00837281
Crocker Bros. Limited
Notes to the Accounts
for the year ended 31 October 2025
Crocker Bros. Limited is a private company, limited by shares, registered in England and Wales, registration number 00837281. The registered office is 8-18 Station Road, Chellaston, Derbyshire, DE73 5SU.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of goods and services, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the life of the lease
Plant & machinery
5-25% on a reducing balance basis
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Crocker Bros. Limited
Notes to the Accounts
for the year ended 31 October 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2024
131,807
1,078,625
1,210,432
At 31 October 2025
131,807
1,131,949
1,263,756
At 1 November 2024
44,053
502,770
546,823
Charge for the year
5,165
53,243
58,408
At 31 October 2025
49,218
556,013
605,231
At 31 October 2025
82,589
575,936
658,525
At 31 October 2024
87,754
575,855
663,609
Fair value at 1 November 2024
180,000
At 31 October 2025
180,000
Amounts falling due within one year
Trade debtors
86,192
62,722
Accrued income and prepayments
17,148
42,104
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
49,746
72,691
Taxes and social security
63,518
47,988
Other creditors
3,204
3,279
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Average number of employees
During the year the average number of employees was 18 (2024: 18).