2024-08-01 2025-07-31 13497942 Crewkerne Small Business Centre Ltd false 13497942 2024-08-01 2025-07-31 13497942 uk-bus:Director1 2024-08-01 2025-07-31 13497942 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13497942 uk-bus:Micro-entities 2024-08-01 2025-07-31 13497942 uk-bus:FullAccounts 2024-08-01 2025-07-31 13497942 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13497942 2024-08-01 13497942 2025-07-31 13497942 2024-07-31 xbrli:pure iso4217:GBP 13497942 2023-08-01 2024-07-31
Company Registration Number: 13497942 (England and Wales)
13497942
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
Crewkerne Small Business Centre Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Megan Hill
2024-08-01
Crewkerne Small Business Centre Ltd
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
One Plus One Taunton Ltd
4 Discovery House
Cook Way, Taunton
TA2 6BJ
Crewkerne Small Business Centre Ltd
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Crewkerne Small Business Centre Ltd
Company Information
For the year ended 31 July 2025
Director Megan Hill
Company number 13497942
Registered office Unit 2, Crewkerne Small Business Centre
Cropmead
Crewkerne
Somerset
TA18 7HQ
Accountant
One Plus One Taunton Ltd
4 Discovery House
Cook Way, Taunton
TA2 6BJ
Crewkerne Small Business Centre Ltd
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 2,577 3,436
Current assets 4,260 4,640
Creditors: Amounts falling due within one year (5,109) (5,061)
Net current assets/(liabilities) (849) (421)
Total assets less current liabilities 1,728 3,015
Net assets/(liabilities) 1,728 3,015
Capital and reserves 1,728 3,015
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 2, Crewkerne Small Business Centre, Cropmead, Crewkerne, Somerset, TA18 7HQ.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:2).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 June 2026 and signed on behalf of the board by: 2026-06-04
.............................
Megan Hill (Director)
Company registration number. 13497942