Crabtree & Crabtree Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 05001081

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		501		537
Investments	5		60		90

			561		627
CURRENT ASSETS
Debtors	6	430		3,177
Cash at bank and in hand		19,999		26,589

		20,429		29,766
Creditors: Amounts Falling Due Within One Year	7	(141,662 )		(252,798 )

NET CURRENT ASSETS (LIABILITIES)			(121,233 )		(223,032 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(120,672 )		(222,405 )

Creditors: Amounts Falling Due After More Than One Year	8		(7,301 )		(11,624 )

NET LIABILITIES			(127,973 )		(234,029 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Income Statement			(127,975 )		(234,031 )

SHAREHOLDERS' FUNDS			(127,973)		(234,029)

Page 1

Page 2

Crabtree & Crabtree Limited

Statement of Financial Position (continued)

As At 30 January 2026

For the year ending 30 January 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 Income Statement.

On behalf of the board

Ms A E Porter

Director

22 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Crabtree & Crabtree Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05001081 . The registered office is Suite A, 1st Floor, Unit 1 Eurogate Business Park, , Ashford, Kent, England, TN24 8XW.

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:

Computer Equipment

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 31 January 2025	1,422
Disposals	(849 )

As at 30 January 2026	573

Depreciation
As at 31 January 2025	885
Provided during the period	36
Disposals	(849 )

As at 30 January 2026	72

Net Book Value
As at 30 January 2026	501

As at 31 January 2025	537

Page 3

Page 4

Crabtree & Crabtree Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 January 2026

5. Investments

	Associates
	£
Cost or Valuation
As at 31 January 2025	90
Disposals	(30 )

As at 30 January 2026	60

Provision
As at 31 January 2025	-

As at 30 January 2026	-

Net Book Value
As at 30 January 2026	60

As at 31 January 2025	90

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	430	3,177

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	4,316	3,393
Bank loans and overdrafts	9,398	9,398
Other creditors	123,695	235,064
Taxation and social security	4,253	4,943

	141,662	252,798

Included within other creditors is an amount of £33,171 in relation to the directors' loan accounts and £88,024 in relation to a shareholders loan.

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

	2026	2025
	£	£
Bank loans	7,301	11,624

9. Share Capital

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