CrowditBuildit (Owersby) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10195364 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

CROWDITBUILDIT (OWERSBY) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr J P Kawalek

REGISTERED OFFICE:

620 Attercliffe Road

Atterclife

Sheffield

S9 3QS

REGISTERED NUMBER:

10195364 (England and Wales)

ACCOUNTANTS:

Xeinadin Barnsley Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

BANKERS:

HSBC Bank PLC

5 Market Hill

Barnsley

South Yorkshire

S70 2PY

FIXED ASSETS

Tangible assets

4

412

72

CURRENT ASSETS

Stocks

1,285,899

1,263,846

Debtors

5

617

9,610

Cash at bank

24,132

6,621

1,310,648

1,280,077

CREDITORS

Amounts falling due within one year

6

1,374,684

1,340,829

NET CURRENT LIABILITIES

(64,036

)

(60,752

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(63,624

)

(60,680

)

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

(63,724

)

(60,780

)

SHAREHOLDERS' FUNDS

(63,624

)

(60,680

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 27 July 2026 and were signed by:

Dr J P Kawalek - Director

1.	STATUTORY INFORMATION

Crowditbuildit (Owersby) 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates

No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover

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

Turnover from the sale of new build houses or from rental income from said properties is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually upon completion.

Tangible fixed assets

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Computer Equipment 33% straight line

Fixtures and Fittings 33% straight line

Stocks

Properties under development and land & buildings for resale are valued at the lower of direct costs and net realisable value. No element of profit is included in the valuation of properties under development and land & buildings for resale.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments as appropriate. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Going concern

The accounts have been prepared on a going concern basis as the director has indicated a willingness to support the company financially for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 November 2024

-

757

Additions

548

-

548

At 31 October 2025

548

757

1,305

DEPRECIATION

At 1 November 2024

-

685

Charge for year

136

72

208

At 31 October 2025

136

757

893

NET BOOK VALUE

At 31 October 2025

412

-

412

At 31 October 2024

-

72

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

VAT

141

8,495

Prepayments and accrued income

476

1,115

617

9,610

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Other creditors

1,025,174

1,025,324

Directors' current accounts

347,697

313,791

Accruals and deferred income

1,813

1,714

1,374,684

1,340,829

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.10.25

31.10.24

£

Secured debts

990,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

100

Ordinary

£1

100

9.	PARENT COMPANY

The ultimate parent company is CrowditBuildit Limited, a company registered in England & Wales whose registered office is:

c/o Wosskow-Brown Solicitors

The John Banner Centre

620 Attercliffe Road

Sheffield

S9 3QS