REGISTERED NUMBER: 05285606 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Crating Solutions UK Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C E Jones

SECRETARY:

I Jones

REGISTERED OFFICE:

18 Wiltshire Road

Hull

East Yorkshire

HU4 6PA

REGISTERED NUMBER:

05285606 (England and Wales)

ACCOUNTANTS:

Wrights

Chartered Certified Accountants

129 Beverley Road

Hessle

East Yorkshire

HU13 9AN

FIXED ASSETS

Tangible assets

4

136,832

119,785

CURRENT ASSETS

Stocks

38,000

37,000

Debtors

5

253,625

280,054

Cash at bank and in hand

178,449

206,398

470,074

523,452

CREDITORS

Amounts falling due within one year

6

119,624

156,097

NET CURRENT ASSETS

350,450

367,355

TOTAL ASSETS LESS CURRENT LIABILITIES

487,282

487,140

CREDITORS

Amounts falling due after more than one year

7

(3,952

)

(12,447

)

PROVISIONS FOR LIABILITIES

(32,839

)

(22,701

)

NET ASSETS

450,491

451,992

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

450,391

451,892

SHAREHOLDERS' FUNDS

450,491

451,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2026 and were signed by:

C E Jones - Director

1.	STATUTORY INFORMATION

Crating Solutions UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery 15% - 25% on written down value.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

235,932

Additions

48,553

Disposals

(8,250

)

At 31 December 2025

276,235

DEPRECIATION

At 1 January 2025

116,147

Charge for year

27,639

Eliminated on disposal

(4,383

)

At 31 December 2025

139,403

NET BOOK VALUE

At 31 December 2025

136,832

At 31 December 2024

119,785

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

209,370

250,991

Other debtors

44,255

29,063

253,625

280,054

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

60,327

76,735

Taxation and social security

38,823

75,663

Other creditors

20,474

3,699

119,624

156,097

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

3,952

12,447