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Company Registration No. 8272140 (England and Wales)
CRAKELOW CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2025
CRAKELOW CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CRAKELOW CONSULTING LIMITED Company Information for the year ended 31 October 2025
Director
Mr K D Hawley
Company Number
8272140 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CRAKELOW CONSULTING LIMITED for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CRAKELOW CONSULTING LIMITED for the year ended 31 October 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 22 May 2026
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CRAKELOW CONSULTING LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
19,283
7,357
Creditors: amounts falling due within one year
4
(5,715)
(961)
Net current assets
13,568
6,396
Net assets
13,568
6,396
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,468
6,296
Shareholders' funds
13,568
6,396
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 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 22 May 2026 and were signed on its behalf by
Mr K D Hawley Director Company Registration No. 8272140
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CRAKELOW CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CRAKELOW CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8272140. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
136
136
Taxes and social security
4,966
1,006
Loans from directors
(147)
(941)
Accruals
760
760
5,715
961
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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