Crudo Cevicheria Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11713962

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		142,111		174,174

			142,111		174,174
CURRENT ASSETS
Stocks	5	11,118		8,428
Debtors	6	85,619		77,349
Cash at bank and in hand		17,677		6,859

		114,414		92,636
Creditors: Amounts Falling Due Within One Year	7	(434,954 )		(319,430 )

NET CURRENT ASSETS (LIABILITIES)			(320,540 )		(226,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(178,429 )		(52,620 )

Creditors: Amounts Falling Due After More Than One Year	8		(1,035,140 )		(970,000 )

NET LIABILITIES			(1,213,569 )		(1,022,620 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(1,213,571 )		(1,022,622 )

SHAREHOLDERS' FUNDS			(1,213,569)		(1,022,620)

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Crudo Cevicheria Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Carlos Rene Socorro Romero Director	Maria Laura Yanez Director
23/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Crudo Cevicheria Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11713962 . The registered office is 143 Mare Street, Unit 3, London, E8 3RH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% Straight line
Fixtures & Fittings	20% Straight line
Computer Equipment	33% Straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 22)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	194,674	66,677	1,033	262,384

As at 31 December 2025	194,674	66,677	1,033	262,384

...CONTINUED

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Crudo Cevicheria Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	47,818	39,359	1,033	88,210
Provided during the period	19,468	12,595	-	32,063

As at 31 December 2025	67,286	51,954	1,033	120,273

Net Book Value
As at 31 December 2025	127,388	14,723	-	142,111

As at 1 January 2025	146,856	27,318	-	174,174

5. Stocks

	2025	2024
	£	£
Finished goods	11,118	8,428

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,755	8,483
Other debtors	12,664	3,166

	15,419	11,649
Due after more than one year
Other debtors	70,200	65,700

	85,619	77,349

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	73,496	53,563
Other creditors	121,157	122,869
Taxation and social security	240,301	142,998

	434,954	319,430

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to participating interests	1,035,140	970,000

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

10. Related Party Transactions

As at 31 December 2024 there were loans to the company of £1,035,140 (2024-£970.000) from ER & SY Global Investments Limited, as shareholder in the company. These loans are included in creditors falling due after more than one year.

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