Registered number
11672537
JULIA CRAWFORD DESIGN LTD
Filleted Accounts
30 November 2025

JULIA CRAWFORD DESIGN LTD
Registered number: | 11672537
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 395 |  |  | 395
Current assets
Debtors | 4 |  | 1,433 |  |  | 558
Cash at bank and in hand |  |  | 10,603 |  |  | 10,125
|  |  | 12,036 |  |  | 10,683
Creditors: amounts falling due within one year | 5 |  | (6,601) |  |  | (1,531)
Net current assets |  |  |  | 5,435 |  |  | 9,152
Net assets |  |  |  | 5,830 |  |  | 9,547
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 5,730 |  |  | 9,447
Shareholder's funds |  |  |  | 5,830 |  |  | 9,547
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julia Crawford
Director
Approved by the board on 21 July 2026

JULIA CRAWFORD DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. 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.
| Debtors
| Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 December 2024 | 1,189
| At 30 November 2025 | 1,189
| Depreciation
| At 1 December 2024 | 794
| At 30 November 2025 | 794
| Net book value
| At 30 November 2025 | 395
| At 30 November 2024 | 395
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 263 |  | 558
| Other debtors | 1,170 |  | -
|  |  |  |  |  | 1,433 |  | 558
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 4,212 |  | 895
| Other creditors | 2,389 |  | 636
|  |  |  |  |  | 6,601 |  | 1,531
6 | Controlling party
| The company was under the ultimate control of its director by virtue of her ownership of the company’s entire issued share capital
7 | Other information
| JULIA CRAWFORD DESIGN LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 49 Leamington Avenue
| Morden
| SM4 4DQ

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