Company Registration No. 05245761 (England and Wales)
Cramer (UK) Limited
Unaudited accounts
for the year ended 31 October 2025
Cramer (UK) Limited
Unaudited accounts
Contents
Cramer (UK) Limited
Company Information
for the year ended 31 October 2025
Directors
David S Ewens
Mary J Ewens
Sarah Kraeter
Sophie Trafford
Emma Callanan
William Ewens
Company Number
05245761 (England and Wales)
Registered Office
UNIT 24
LODGE HILL BUSINESS PARK
STATION ROAD,
WESTBURY SUB MENDIP, SOMERSET
BA5 1EY
Cramer (UK) Limited
Statement of financial position
as at 31 October 2025
Inventories
239,448
210,533
Cash at bank and in hand
793,794
1,041,482
Creditors: amounts falling due within one year
(143,601)
(156,697)
Net current assets
1,063,200
1,213,632
Net assets
1,064,182
1,215,597
Called up share capital
5
5
Profit and loss account
1,064,177
1,215,592
Shareholders' funds
1,064,182
1,215,597
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 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 7 July 2026 and were signed on its behalf by
David S Ewens
Director
Company Registration No. 05245761
Cramer (UK) Limited
Notes to the Accounts
for the year ended 31 October 2025
Cramer (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05245761. The registered office is UNIT 24, LODGE HILL BUSINESS PARK, STATION ROAD,, WESTBURY SUB MENDIP, SOMERSET, BA5 1EY.
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.
The accounts are presented in £ sterling.
The directors have, at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to operate the going concern basis of accounting in preparing the financial statements.
Turnover represents the value, net of VAT and discounts, of goods provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Stocks is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
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.
Cramer (UK) Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
3,928
784
4,712
At 31 October 2025
3,928
784
4,712
At 1 November 2024
1,964
783
2,747
Charge for the year
982
1
983
At 31 October 2025
2,946
784
3,730
At 31 October 2025
982
-
982
At 31 October 2024
1,964
1
1,965
Amounts falling due within one year
Trade debtors
168,572
113,495
Accrued income and prepayments
4,983
4,815
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
42,475
2,558
Taxes and social security
100,432
152,220
Cramer (UK) Limited
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
4 B Ordinary shares of £1 each
4
4
9
Operating lease commitments
2025
2024
At 31 October 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
12,375
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).