2025-05-01 2026-04-30 13350667 CROMERIX LTD false 13350667 2025-05-01 2026-04-30 13350667 uk-bus:Director1 2025-05-01 2026-04-30 13350667 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13350667 uk-bus:SmallEntities 2025-05-01 2026-04-30 13350667 uk-bus:FullAccounts 2025-05-01 2026-04-30 13350667 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13350667 2025-05-01 13350667 2026-04-30 13350667 2025-04-30 xbrli:pure iso4217:GBP 13350667 2024-05-01 2025-04-30
Company Registration Number : 13350667 (England and Wales)
13350667
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-04-30
false
CROMERIX LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-05-01
CROMERIX LTD
Unaudited filleted financial statements
For the year ended 30 April 2026
CROMERIX LTD
Contents
For the year ended 30 April 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


CROMERIX LTD
Company Information
For the year ended 30 April 2026
Company registration number 13350667 (England and Wales)
Director Sourav Ghosh
Registered office address 11 Kirkstone Drive
Loughborough
England
LE11 3RN
Accountant DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
CROMERIX LTD
Statement of Financial Position
For the year ended 30 April 2026
2026 2025
Notes £ £
Fixed assets
Property, plant and equipment 459 612
5 459 612
Current assets
Debtors 6,915 5,343
Cash and cash equivalents 357 946
7,272 6,289
Current liabilities
Creditors: Amounts falling due within one year (159,658) (88,346)
(159,658) (88,346)
Net current (liabilities)/assets (152,386) (82,057)
Total assets less current liabilities (151,927) (81,445)
Net (liabilities)/assets (151,927) (81,445)
Capital and reserves
Called up share capital 1 1
Retained earnings (151,928) (81,446)
Shareholder's funds (151,927) (81,445)
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 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 director acknowledges their responsibility 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 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.
Approved by the Board on 09 July 2026
.............................
Sourav Ghosh (Director)
Company registration number: 13350667
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-04-30 30 April 2026
2026 2025
£ £
Fixed Assets 459 612
Current Assets 5,380 5,363
Prepayments and accrued income 1,892 926
Creditors: amounts falling due within one year (159,658) (88,346)
Net current assets/(liabilities) (152,386) (82,057)
Total assets less current liabilities (151,927) (81,445)
Net Assets/(liabilities) (151,927) (81,445)
Capital and Reserves (151,927) (81,445)
For the year ending 30/04/2026 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. For the year ending 30-04-2026 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 for the year in accordance with section 476.
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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 09 July 2026 2026-07-09 and signed on behalf of the board,
.............................
Sourav Ghosh
Director
Company registration number: 13350667
CROMERIX LTD
Notes to the Financial Statements
For the year ended 30 April 2026
(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 11 Kirkstone Drive, Loughborough, England, LE11 3RN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Employees
During the year, the average number of employees including director was 4 (2025 : 4).

(5) Fixed assets
Tangible

£
Cost
As at 01 May 20251,559
As at 30 April 20261,559
Depreciation/Amortisation
As at 01 May 2025947
For the year153
As at 30 April 20261,100
Net book value
As at 30 April 2026459
As at 30 April 2025612