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Registered number: 01639358

CRAYLYN LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

CRAYLYN LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

B A Y McNaughton - Khattri

M M McNaughton (resigned 19/08/2014)

SECRETARY

P K Manster

REGISTERED OFFICE

20 Westlands Way

Oxted

Surrey

RH8 0ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01639358

BANKERS

National Westminster Bank Plc

ACCOUNTANTS

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

CRAYLYN LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CRAYLYN LIMITED

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		7,129				3,975
Cash at bank and in hand				25,045				277,359
				32,174				281,334
CREDITORS: Amounts falling due within one year		5		-				181,792
NET CURRENT ASSETS						32,174				99,542
TOTAL ASSETS LESS CURRENT LIABILITIES						32,174				99,542
CREDITORS: Amounts falling due after more than one year		6				6,017				16,666
NET ASSETS						26,157				82,876
CAPITAL AND RESERVES
Called up share capital		7				160				160
Profit and loss account						25,997				82,716
SHAREHOLDERS' FUNDS						26,157				82,876
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2026 and signed on their behalf by
.............................
B A Y McNaughton - Khattri
Director

CRAYLYN LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 31/10/2025

Depreciation

At 31/10/2025

Net Book Amounts

At 31/10/2025

CRAYLYN LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		3,085
VAT				1,298		-
Prepayments				3,085		-
Directors current account				2,746		33
				7,129		3,118

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		34,700
VAT				-		7,132
Accruals				-		139,960
				-		181,792

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				6,017		16,666
				6,017		16,666

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
160 Ordinary shares of £1.00 each				160		160
				160		160