| Crusader (SR) Limited |
| Registered number: |
09685928 |
| Balance Sheet |
| as at 31 October 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| as restated |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,582 |
|
|
7,291 |
| Current assets |
|
|
|
748,508 |
|
|
823,181 |
| Creditors: amounts falling due within one year |
(111,632) |
|
|
(89,237) |
| Net current assets |
|
|
|
636,876 |
|
|
733,944 |
| Total assets less current liabilities |
|
|
|
638,458 |
|
|
741,235 |
| Net assets |
|
|
|
638,458 |
|
|
741,235 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
638,458 |
|
|
741,235 |
|
|
|
|
|
|
|
|
|
| Notes |
|
| General information |
| The company is a private limited company registered in England and Wales. |
| The registered office of the Company is The Pinnacle Building A, 150-170 Midsummer Boulevard, Milton Keynes, Buckinghamshire, United Kingdom, MK9 1FD. |
|
| Average number of employees |
| The average monthly number of employees, including directors, during the year was 5 |
(2024 - 4) |
|
| Directors' benefits: advances, credits and guarantees |
| Included within debtors is an amount of £97,693 (2024: £198,972) due from the Directors, representing overdrawn Directors' current accounts. Interest of £8,933.04 (2024: £1,356) has been charged on this balance. |
|
| Directors' confirmations |
| The Directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. |
| The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
|
| The financial statements were approved and authorised for issue by the board and were signed on its behalf by: |
|
|
| Shyam Ashoka |
| Director |
| Approved by the board on 18 July 2026 |