Company Registration No. 12398546 (England and Wales)
CROCUS CITY LTD
Accounts
for the year ended 31 January 2026
CROCUS CITY LTD
Accounts
Contents
CROCUS CITY LTD
Company Information
for the year ended 31 January 2026
Company Number
12398546 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
CROCUS CITY LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
873
6,879
Creditors: amounts falling due within one year
(69)
(128)
Net current assets
1,654
6,751
Total assets less current liabilities
1,654
6,751
Creditors: amounts falling due after more than one year
(46,810)
(33,254)
Net liabilities
(45,156)
(26,503)
Called up share capital
1
1
Profit and loss account
(45,157)
(26,504)
Shareholders' funds
(45,156)
(26,503)
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 4 August 2026 and were signed on its behalf by
Ineta Auzane
Director
Company Registration No. 12398546
CROCUS CITY LTD
Notes to the Accounts
for the year ended 31 January 2026
CROCUS CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12398546. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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 goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
69
128
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
40,629
26,628
Loans from directors
6,181
6,626
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).