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Company Registration No. 10951433 (England and Wales)
CROZIER DESIGN STUDIOS LIMITED Unaudited accounts for the year ended 30 September 2025
CROZIER DESIGN STUDIOS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROZIER DESIGN STUDIOS LIMITED Company Information for the year ended 30 September 2025
Director
Adam Douglas Crozier
Secretary
Adam Douglas Crozier
Company Number
10951433 (England and Wales)
Registered Office
Flat 14 Rutherford House Packhorse Road Gerrards Cross Buckinghamshire SL9 8GZ England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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CROZIER DESIGN STUDIOS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
951
1,866
Current assets
Debtors
5
7,443
1,256
Creditors: amounts falling due within one year
6
-
7,862
Net current assets
7,443
9,118
Net assets
8,394
10,984
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
8,392
10,982
Shareholders' funds
8,394
10,984
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
Adam Douglas Crozier Director Company Registration No. 10951433
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CROZIER DESIGN STUDIOS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CROZIER DESIGN STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10951433. The registered office is Flat 14, Rutherford House, Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 8GZ, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of 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:
Plant & machinery
33.33% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
5,859
Disposals
(3,113)
At 30 September 2025
2,746
Depreciation
At 1 October 2024
3,993
Charge for the year
915
On disposals
(3,113)
At 30 September 2025
1,795
Net book value
At 30 September 2025
951
At 30 September 2024
1,866
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CROZIER DESIGN STUDIOS LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,443
1,256
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(7,867)
Loans from directors
-
5
-
(7,862)
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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