Registration number: 10979518

Crighton Marketing Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 6

Crighton Marketing Ltd

(Registration number: 10979518)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	22,215	27,267
Other financial assets		1,016	1,016
		23,231	28,283
Current assets
Debtors	6	-	227
Cash at bank and in hand		51,243	51,003
		51,243	51,230
Creditors: Amounts falling due within one year	7	(35,509)	(32,106)
Net current assets		15,734	19,124
Total assets less current liabilities		38,965	47,407
Provisions for liabilities		(1,456)	(1,992)
Net assets		37,509	45,415
Capital and reserves
Called up share capital		1	1
Retained earnings		37,508	45,414
Shareholders' funds		37,509	45,415

Crighton Marketing Ltd

(Registration number: 10979518)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2026
 

......................................... Mr T P Crighton Director

Crighton Marketing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Wild Flower Close
Stapeley
Nantwich
Cheshire
CW5 7SX

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Crighton Marketing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.


Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33% Straight Line
Fixtures and fittings	20% Reducing Balance
Improvements to property	10% Straight Line

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Crighton Marketing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4	Tangible assets

	Improvements to property £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 October 2024	27,974	42,085	70,059
At 30 September 2025	27,974	42,085	70,059
Depreciation
At 1 October 2024	11,189	31,603	42,792
Charge for the year	2,797	2,255	5,052
At 30 September 2025	13,986	33,858	47,844
Carrying amount
At 30 September 2025	13,988	8,227	22,215
At 30 September 2024	16,785	10,482	27,267

5	Investments

	Other investments £	Total £
Other investments
Cost or valuation
Additions	1,016	1,016
At 30 September 2025	1,016	1,016
Carrying amount
At 30 September 2025	1,016	1,016