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Registered number: 08434783

Craneking Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Craneking Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

DIRECTORS

Mr S Fisher

Mrs Z Fisher

SECRETARY

Miss N Claydon

REGISTERED OFFICE

The Lodge

Park Road

Shepton Mallet

Somerset

BA4 5BS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08434783

Craneking Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Craneking Limited

BALANCE SHEET AT 31 December 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,543				7,023
CURRENT ASSETS
Debtors		4		207,776				99,707
Cash at bank and in hand				12,556				24,162
				220,332				123,869
CREDITORS: Amounts falling due within one year		5		171,846				122,427
NET CURRENT ASSETS						48,486				1,442
TOTAL ASSETS LESS CURRENT LIABILITIES						54,029				8,465
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						54,028				8,464
SHAREHOLDERS' FUNDS						54,029				8,465
For the year ending 31 December 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 September 2026 and signed on their behalf by
.............................
Mr S Fisher
Director

Craneking Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 20%

1c. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Craneking Limited

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 1 January 2025		3,615		12,338		15,953
At 31 December 2025		3,615		12,338		15,953
Depreciation
At 1 January 2025		2,090		6,840		8,930
For the year		381		1,099		1,480
At 31 December 2025		2,471		7,939		10,410
Net Book Amounts
At 31 December 2025		1,144		4,399		5,543
At 31 December 2024		1,525		5,498		7,023

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				167,095		58,865
VAT				1,449		1,610
Other debtors				3,250		3,250
Amounts due from group companies				35,982		35,982
				207,776		99,707

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				41,346		47,707
PAYE control				676		467
Directors current account				532		1,943
Loans				4,167		14,167
Trade creditors				106,610		35,323
Amounts due to group companies				18,515		22,820
				171,846		122,427

Craneking Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1