CROFT MARKETING LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
44,400
117,100
Creditors: amounts falling due within one year
-
(13,483)
Net current assets
44,400
120,229
Called up share capital
120
120
Profit and loss account
44,280
120,109
Shareholders' funds
44,400
120,229
For the year ending 31 March 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 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 23 June 2026 and were signed on its behalf by
VINCENT O'REILLY
Director
Company Registration No. 02139022
CROFT MARKETING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
CROFT MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02139022. The registered office is UNIT 7B NAVIGATION DRIVE, HURST BUSINESS PARK, BRIERLEY HILL, WEST MIDLANDS, DY5 2YX.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
1,351
Loans from directors
-
4,000
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).