Registration number: 08239206

Crane Williams Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 9

Crane Williams Ltd

Company Information

Director

T Crane

Registered office

47 Ridgeway Road Long Ashton Bristol BS41 9EZ

Accountants

Burton Sweet Ltd Chartered Accountants and Tax AdvisorsThe Clock Tower Farleigh Court Old Weston Rd Flax Bourton Bristol BS48 1UR

Crane Williams Ltd

(Registration number: 08239206)
Balance Sheet
31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	-	553
Current assets
Stocks	5	13,559	33,600
Debtors	6	62,714	10,559
Cash at bank and in hand		1,511	-
		77,784	44,159
Creditors: Amounts falling due within one year	7	(76,641)	(33,961)
Net current assets		1,143	10,198
Total assets less current liabilities		1,143	10,751
Creditors: Amounts falling due after more than one year	7	(535)	(10,283)
Net assets		608	468
Capital and reserves
Called up share capital		1	1
Retained earnings		607	467
Shareholders' funds		608	468

Crane Williams Ltd

(Registration number: 08239206)
Balance Sheet
31 October 2025

For the financial year ending 31 October 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 their 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 1 October 2026
 

......................................... T Crane Director

Crane Williams Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 October 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:
47 Ridgeway Road
Long Ashton
Bristol
BS41 9EZ

These financial statements were authorised for issue by the director on 1 October 2026.

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.

Going concern

The financial statements have been prepared on a going concern basis due to the ongoing support of the directors, and its creditors, to meet its daily liabilities. The company would rely on the repayment of the directors’ loan to meet its liabilities.

Crane Williams Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 October 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, 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.

Tax

The tax expense for the period comprises current 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 income 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.

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
Furniture, fittings, tools and equipment	20% straight line

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price.

Stocks

Work in progress comprises direct labour costs and a proportion of overheads that have been incurred. At each reporting date, work in progress is assessed for impairment. If impairment is required the carrying amount is reduced to its selling price, the impairment loss is recognised immediately in profit or loss.

Crane Williams Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 October 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Crane Williams Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 October 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 November 2024	4,133	4,133
At 31 October 2025	4,133	4,133
Depreciation
At 1 November 2024	3,580	3,580
Charge for the year	553	553
At 31 October 2025	4,133	4,133
Carrying amount
At 31 October 2025	-	-
At 31 October 2024	553	553

5

Stocks

	2025 £	2024 £
Work in progress	13,559	33,600

6

Debtors

Current	2025 £	2024 £
Other debtors	62,714	10,559
	62,714	10,559

Crane Williams Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 October 2025

7

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	8	7,887	-
Trade creditors		-	269
Taxation and social security		48,189	27,834
Accruals and deferred income		1,920	-
Other creditors		18,645	5,858
		76,641	33,961

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	8	535	10,283

8	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Bank borrowings	535	10,283

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	7,887	-

Crane Williams Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 October 2025

9	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Interest charged at a commercial rate and repayable on demand	8,208	96,010	(44,987)	59,231