REGISTERED NUMBER: 12938187 (England and Wales)

Crusade Consulting Limited

Unaudited Financial Statements for the Year Ended 31 October 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S P Bullock

REGISTERED OFFICE:

The Wellington Hotel

33 Steyne Road

Seaford

East Sussex

BN25 1HT

REGISTERED NUMBER:

12938187 (England and Wales)

ACCOUNTANTS:

Swindells LLP

Chartered Accountants

Atlantic House

8 Bell Lane

Bellbrook Industrial Estate

Uckfield

East Sussex

TN22 1QL

FIXED ASSETS

Tangible assets

4

17,950

4,591

CURRENT ASSETS

Stocks

25,000

23,000

Debtors

5

17,768

2,560

Cash at bank

2,351

6,044

45,119

31,604

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6

168,864

33,364

NET CURRENT LIABILITIES

(123,745

)

(1,760

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(105,795

)

2,831

PROVISIONS FOR LIABILITIES

4,488

1,148

NET (LIABILITIES)/ASSETS

(110,283

)

1,683

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(110,383

)

1,583

SHAREHOLDERS' FUNDS

(110,283

)

1,683

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:

Mr S P Bullock - Director

1.	STATUTORY INFORMATION

Crusade Consulting 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 presentation currency of the financial statements is the Pound Sterling (£).

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 represents revenue, net of VAT, from commercial transactions under which the company supplies customers the goods and services that it is in business to provide and it is recognised when it obtains, through performance under contract, the right to consideration for those goods and services.

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

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Going concern

These financial statements have been prepared on a going concern basis notwithstanding the deficiency of net assets shown on the Balance Sheet. The director has assessed whether the going concern basis of preparation continues to be appropriate, based on whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the company to continue as a going concern.

At the time of approving the financial statements the directors believe that all appropriate measures have been or will be taken to ensure that the company will be able to continue its operations for at least the next twelve months and has indicated their willingness to continue to support the company for at least this period. The directors has thus concluded that the going concern basis remains appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 November 2024

4,003

12,282

716

17,001

Additions

3,563

16,954

-

20,517

At 31 October 2025

7,566

29,236

716

37,518

DEPRECIATION

At 1 November 2024

2,978

8,829

603

12,410

Charge for year

1,580

5,540

38

7,158

At 31 October 2025

4,558

14,369

641

19,568

NET BOOK VALUE

At 31 October 2025

3,008

14,867

75

17,950

At 31 October 2024

1,025

3,453

113

4,591

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,409

1,742

Other debtors

15,359

818

17,768

2,560

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

26,997

422

Taxation and social security

6,932

24,776

Other creditors

134,935

8,166

168,864

33,364

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary A

1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director totalling £89,828 (2024 : £110,177) and was repaid £206,746 (2024 : £110,889). In addition, interest has been charged at the official rate on debit balances and amounted to £nil (2024 : £368) for the year. At the balance sheet date the company owed the director £118,684 (2024 : £1,766). The loan is unsecured and payable on demand.

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £26,000 (2024 - £52,000) were paid to the director .