Company Registration No. 13596589 (England and Wales)
Crwban Care And Support Ltd
Unaudited accounts
for the year ended 30 September 2025
Crwban Care And Support Ltd
Unaudited accounts
Contents
Crwban Care And Support Ltd
Company Information
for the year ended 30 September 2025
Directors
Jazmin Dicker
Sian Fiona Perez
Company Number
13596589 (England and Wales)
Registered Office
26 Park Street
Pontypridd
CF37 1SN
Wales
Crwban Care And Support Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
172,315
69,224
Creditors: amounts falling due within one year
(251,657)
(149,048)
Net current assets
146,792
58,468
Called up share capital
2
2
Profit and loss account
147,589
58,466
Shareholders' funds
147,591
58,468
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 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 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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Jazmin Dicker
Director
Company Registration No. 13596589
Crwban Care And Support Ltd
Notes to the Accounts
for the year ended 30 September 2025
Crwban Care And Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 13596589. The registered office is 26 Park Street, Pontypridd, CF37 1SN, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
25% - straight line
Computer equipment
25% - straight line
Crwban Care And Support Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2025
349
610
959
Charge for the year
58
102
160
At 30 September 2025
58
102
160
At 30 September 2025
291
508
799
Amounts falling due within one year
Trade debtors
120,352
83,712
Amounts due from group undertakings etc.
-
31,743
Accrued income and prepayments
47,437
12,837
Other debtors
7,662
10,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
50,683
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
71,240
49,107
Other creditors
150,672
85,333
Loans from directors
3,745
508
7
Transactions with related parties
Included in Other Debtors is an amount of £50,683 which is owed to the company by other group companies or companies under common control.
The ultimate controlling party is The Crw Group Limited by virtue of its shareholding in the company.
9
Average number of employees
During the year the average number of employees was 56 (2024: 44).