Back of House Crew Ltd

Registered number: 13051338

	2025	2024
	£	£
Fixed assets	17,761	22,202

Current assets	150,602	222,575
Creditors: Amounts Falling Due Within One Year	(86,616 )	(112,129 )

NET CURRENT ASSETS	63,986	110,446

TOTAL ASSETS LESS CURRENT LIABILITIES	81,747	132,648

Creditors: Amounts Falling Due After More Than One Year	(21,224 )	(18,235 )
Accruals and deferred income	(1,250 )	(1,250 )

NET ASSETS	59,273	113,163

CAPITAL AND RESERVES	59,273	113,163

Notes

1. General Information

Back of House Crew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13051338 . The registered office is 128 City Road, London, EC1V 2NX .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Cristian Jakob	49,688	-	24,612	-	25,076
Mrs Catherine Emma Jakob	49,688	-	24,612	-	25,076

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Cristian Jakob Director	Mrs Catherine Emma Jakob Director
11/08/2026