Company Registration No. 07236830 (England and Wales)
Cromwell Stoves Limited
Unaudited accounts
for the year ended 30 April 2026
Cromwell Stoves Limited
Unaudited accounts
Contents
Cromwell Stoves Limited
Company Information
for the year ended 30 April 2026
Company Number
07236830 (England and Wales)
Registered Office
Unit 2 Home Farm Court
The Street
Diddington
Cambs
PE19 5XT
Accountants
Richard Kenny Ltd
7 Salon Way
Huntingdon
Cambs
PE29 6UG
Cromwell Stoves Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
7,968
13,616
Creditors: amounts falling due within one year
(62,293)
(72,867)
Net current liabilities
(656)
(1,460)
Called up share capital
100
100
Profit and loss account
85
191
Shareholders' funds
185
291
For the year ending 30 April 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2026 and were signed on its behalf by
Steve Whitney
Director
Company Registration No. 07236830
Cromwell Stoves Limited
Notes to the Accounts
for the year ended 30 April 2026
Cromwell Stoves Limited is a private company, limited by shares, registered in England and Wales, registration number 07236830. The registered office is Unit 2 Home Farm Court, The Street, Diddington, Cambs, PE19 5XT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
Straight line over length of lease
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
8,920
29,204
1,790
7,940
47,854
At 30 April 2026
8,920
29,204
1,790
7,940
47,854
At 1 May 2025
8,536
29,204
1,290
7,073
46,103
Charge for the year
215
-
-
695
910
At 30 April 2026
8,751
29,204
1,290
7,768
47,013
At 30 April 2026
169
-
500
172
841
At 30 April 2025
384
-
500
867
1,751
Cromwell Stoves Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Accrued income and prepayments
2,220
3,636
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
20,587
5,773
Taxes and social security
1,560
4,525
Loans from directors
37,527
54,280
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).