REGISTERED NUMBER: 09525932 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Crouch Design Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R M Crouch

Mr B R Crouch

REGISTERED OFFICE:

Bank Chambers

61 High Street

Cranbrook

Kent

TN17 3EG

BUSINESS ADDRESS:

93 High Street

Esher

Surrey

KT10 9QA

REGISTERED NUMBER:

09525932 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Bank Chambers

61 High Street

Cranbrook

Kent

TN17 3EG

FIXED ASSETS

Tangible assets

4

64,870

10,787

Investments

5

523

-

65,393

10,787

CURRENT ASSETS

Stocks

300

50

Debtors

6

62,820

83,013

Cash at bank and in hand

611,990

728,030

675,110

811,093

CREDITORS

Amounts falling due within one year

7

406,140

485,960

NET CURRENT ASSETS

268,970

325,133

TOTAL ASSETS LESS CURRENT LIABILITIES

334,363

335,920

PROVISIONS FOR LIABILITIES

15,034

2,550

NET ASSETS

319,329

333,370

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

319,327

333,368

SHAREHOLDERS' FUNDS

319,329

333,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by:

Mr B R Crouch - Director

Mr R M Crouch - Director

1.	STATUTORY INFORMATION

Crouch Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

Straight line over 8 years

Fixtures and fittings

-

15% on reducing balance and straight line over 5 years

Computer equipment

-

straight line over 3 years

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 May 2025

1,948

13,855

12,750

28,553

Additions

4,612

53,768

2,663

61,043

Disposals

-

(920

)

(7,544

)

(8,464

)

At 30 April 2026

6,560

66,703

7,869

81,132

DEPRECIATION

At 1 May 2025

1,362

7,230

9,174

17,766

Charge for year

463

3,899

1,430

5,792

Eliminated on disposal

-

(402

)

(6,894

)

(7,296

)

At 30 April 2026

1,825

10,727

3,710

16,262

NET BOOK VALUE

At 30 April 2026

4,735

55,976

4,159

64,870

At 30 April 2025

586

6,625

3,576

10,787

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

Additions

500

Revaluations

23

At 30 April 2026

523

NET BOOK VALUE

At 30 April 2026

523

Cost or valuation at 30 April 2026 is represented by:

Other

investments

£

Valuation in 2026

23

Cost

500

523

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

12,121

58,136

Amounts recoverable on contract

27,402

2,889

Other debtors

23,297

21,988

62,820

83,013

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

51,761

117,366

Taxation and social security

154,221

173,407

Other creditors

200,158

195,187

406,140

485,960

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

2

Ordinary

£1

2

2

9.	PENSION COMMITMENTS

During the year the company made Automatic Enrolment employer pension contributions of £3,557 (2025: £1,482). At the year end, pension contributions of £629 (2025: £452) had not been paid over to the scheme.