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CRIPPS CONSTRUCTION SERVICES LTD

Registered Number
14478304
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

CRIPPS CONSTRUCTION SERVICES LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | CRIPPS, Stephen

Registered Address | 1 Abbotts Cottages
| Dockenfield
| Farnham
| GU10 4HT

Registered Number | 14478304 (England and Wales)

CRIPPS CONSTRUCTION SERVICES LTD
Statement of Financial Position
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 132 |  |  |  | 168
|  |  |  | 132 |  |  |  | 168
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 27,168 |  |  |  | 9,953 |  |
Cash at bank and on hand |  | 199 |  |  |  | 1,001 |  |
|  | 27,367 |  |  |  | 10,954 |  |
Creditors amounts falling due within one year | 5 | (26,424) |  |  |  | (10,481) |  |
Net current assets (liabilities) |  |  |  | 943 |  |  |  | 473
Total assets less current liabilities |  |  |  | 1,075 |  |  |  | 641
Net assets |  |  |  | 1,075 |  |  |  | 641
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 975 |  |  |  | 541
Shareholders' funds |  |  |  | 1,075 |  |  |  | 641

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 August 2026, and are signed on its behalf by:
CRIPPS, Stephen Director Registered Company No. 14478304

CRIPPS CONSTRUCTION SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Plant and machinery | 5

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 180 |  | 180
| At 30 November 25 | 180 |  | 180
| Depreciation and impairment
| At 01 December 24 | 12 |  | 12
| Charge for year | 36 |  | 36
| At 30 November 25 | 48 |  | 48
| Net book value
| At 30 November 25 | 132 |  | 132
| At 30 November 24 | 168 |  | 168

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 26,509 |  | 9,953
| Prepayments and accrued income | 659 |  | -
| Total | 27,168 |  | 9,953

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,816 |  | 1,854
| Taxation and social security | 9,218 |  | 5,506
| Other creditors | 14,018 |  | 2,750
| Accrued liabilities and deferred income | 372 |  | 371
| Total | 26,424 |  | 10,481

6. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| CRIPPS, Stephen | 9,953 |  | 47,062 |  | 30,506 |  | 26,509
| Unsecured, repayable on demand and interest-bearing |  |  |  |  |  |  |
|  | 9,953 |  | 47,062 |  | 30,506 |  | 26,509

| The loan to Stephen Cripps is unsecured and repayable on demand. Interest of £1,018.79 was charged during the year at 3.75%. The balance outstanding at 30 November 2025 was £26,509 (2024: £9,952.64). No amounts were written off or waived during the year.