Registration number: 11686166

Crew Transfer Services Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Crew Transfer Services Limited

(Registration number: 11686166)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	56,680	73,202
Current assets	170,163	152,578
Prepayments and accrued income	11,583	14,736
Creditors: Amounts falling due within one year	(68,120)	(101,495)
Net current assets	113,626	65,819
Total assets less current liabilities	170,306	139,021
Creditors: Amounts falling due after more than one year	-	(1,333)
Accruals and deferred income	(2,470)	(2,300)
	167,836	135,388
Capital and reserves	167,836	135,388

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11686166.

The address of its registered office is:
43 Winslow Drive
Immingham
DN40 2BY

These financial statements were authorised for issue by the Board on 1 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Crew Transfer Services Limited

(Registration number: 11686166)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 September 2026 and signed on its behalf by:
 

......................................... L Ringrose Director

......................................... D Ringrose Director