REGISTERED NUMBER: 13074368 (England and Wales)

Unaudited Cessation Financial Statements

for the Period

1 January 2026 to 15 September 2026

for

Crathorne Collaborative Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs C Crathorne

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

13074368 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

-

789

CURRENT ASSETS

541,124

433,751

PREPAYMENTS AND ACCRUED INCOME

-

192,347

CREDITORS

Amounts falling due within one year

(7,891

)

(89,919

)

NET CURRENT ASSETS

533,233

536,179

TOTAL ASSETS LESS CURRENT LIABILITIES

533,233

536,968

ACCRUALS AND DEFERRED INCOME

(2,900

)

(2,788

)

NET ASSETS

530,333

534,180

CAPITAL AND RESERVES

530,333

534,180

NOTES TO THE FINANCIAL STATEMENTS

1.	COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road, Hove, BN3 7GA.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 15 September 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 15 September 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 September 2026 and were signed by:

Mrs C Crathorne - Director