CRAWLEY CAR COMPANY LTD

Company Registration Number:
05446136 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

CRAWLEY CAR COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

CRAWLEY CAR COMPANY LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 375,500 375,500
Tangible assets: 4 72,661 90,216
Total fixed assets: 448,161 465,716
Current assets
Debtors: 5 58,832 33,076
Total current assets: 58,832 33,076
Creditors: amounts falling due within one year: 6 (306,617) (295,141)
Net current assets (liabilities): (247,785) (262,065)
Total assets less current liabilities: 200,376 203,651
Creditors: amounts falling due after more than one year: 7 (136,558) (141,641)
Total net assets (liabilities): 63,818 62,010
Capital and reserves
Called up share capital: 1,500 1,500
Profit and loss account: 62,318 60,510
Shareholders funds: 63,818 62,010

The notes form part of these financial statements

CRAWLEY CAR COMPANY LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 01 September 2026
and signed on behalf of the board by:

Name: Mr Z Khan
Status: Director

The notes form part of these financial statements

CRAWLEY CAR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office equipment 25% Reducing Balance Motor Vehicles 25% Reducing Balance Plant and machinery 25% Reducing Balance

Other accounting policies

The company operates a defined contribution pension scheme for employees. The annual contributions payable are charged to the profit and loss account.

CRAWLEY CAR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 24 26

CRAWLEY CAR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 375,500
At 31 October 2025 375,500
Amortisation
At 01 November 2024 0
At 31 October 2025 0
Net book value
At 31 October 2025 375,500
At 31 October 2024 375,500

CRAWLEY CAR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 241,284
At 31 October 2025 241,284
Depreciation
At 01 November 2024 151,068
Charge for year 17,555
At 31 October 2025 168,623
Net book value
At 31 October 2025 72,661
At 31 October 2024 90,216

CRAWLEY CAR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

CRAWLEY CAR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

2025 2024 £ £ Bank Loans and overdrafts 29182 50635 Trade Creditors 7896 9717 Corporation tax 9484 26444 Other taxation and social security161594 152460 Accruals and deferred income 21996 7254 Other creditors 76465 48631 Total 306617 295141

CRAWLEY CAR COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Creditors: amounts falling due after more than one year note

2025 2024 £ £ Bank Loans 86558 91641 Other creditors 50000 50000 Total 136558 141641