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Registered number: 13958346
Crib Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Crib Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Crib Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13958346

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,232 |  | 1,063
Investment Properties | 5 |  | 252,113 |  | 252,113
|  |  | 253,345 |  | 253,176
CURRENT ASSETS
Debtors | 6 | 117 |  | 141 |
Cash at bank and in hand |  | 939 |  | 1,005 |
|  | 1,056 |  | 1,146 |
Creditors: Amounts Falling Due Within One Year | 7 | (242,408 ) |  | (247,786 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (241,352 ) |  | (246,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,993 |  | 6,536
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (234 ) |  | (202 )
NET ASSETS |  |  | 11,759 |  | 6,334
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 11,757 |  | 6,332
SHAREHOLDERS' FUNDS |  |  | 11,759 |  | 6,334

Page 1
Page 2
Crib Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mrs Katrina Greenall Director | Mr Christopher Greenall Director
05/06/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Crib Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2024 | 2 | 1,347 | 1,349
Profit for the year and total comprehensive income | - | 5,985 | 5,985
Dividends paid | - | (1,000) | (1,000)
As at 31 March 2025 and 1 April 2025 | 2 | 6,332 | 6,334
Profit for the year and total comprehensive income | - | 6,425 | 6,425
Dividends paid | - | (1,000) | (1,000)
As at 31 March 2026 | 2 | 11,757 | 11,759

Page 3
Page 4
Crib Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Crib Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13958346 . The registered office is 4 Romans Close, Riccall, York, YO19 6NS.
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.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Turnover represents rental income receivable with respect to the letting of the company's investment property.
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:

Computer Equipment | 20% Reducing Balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 4
Page 5
Crib Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 1,750
Additions | 401
As at 31 March 2026 | 2,151
Depreciation
As at 1 April 2025 | 687
Provided during the period | 232
As at 31 March 2026 | 919
Net Book Value
As at 31 March 2026 | 1,232
As at 1 April 2025 | 1,063

5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 252,113

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 117 |  | 141

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,475 |  | 1,395
Accruals and deferred income | - |  | 1,950
Directors' loan accounts | 240,933 |  | 244,441
| 242,408 |  | 247,786

The Directors loan above is unsecured, interest free and repayable on demand.
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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