Company registration number:
SC650142
Crocodile Mobile LTD
Unaudited filleted financial statements
29 December 2025
Crocodile Mobile LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Crocodile Mobile LTD
Directors and other information
|
|
|
|
Directors |
Mrs Ann-Marie Sim |
|
|
Mr Iain Sim |
|
|
|
|
|
|
|
Company number |
SC650142 |
|
|
|
|
|
|
|
Business address |
The Trade Cente Unit 6a |
|
|
Bruce Street |
|
|
Alloa |
|
|
Clackmannanshire |
|
|
FK10 1RX |
|
|
|
|
|
|
|
Accountants |
Arm in Arm Accounting LTD |
|
|
Herkimer House |
|
|
Mill Road Industrial Estate |
|
|
Linlithgow |
|
|
EH49 7SF |
|
|
|
Crocodile Mobile LTD
Statement of financial position
29 December 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
- |
|
13,013 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
- |
|
(
18,519) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
- |
|
(
5,506) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
- |
|
(
5,506) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
- |
|
(
1,110) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets/(liabilities) |
|
|
- |
|
(
6,616) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
- |
|
(
6,616) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Crocodile Mobile LTD
Year ended 29 December 2025
1.
Related party transactions
During the year the company entered into the following transactions with related parties:
|
|
Transaction value |
|
Balance owed by/(owed to) |
|
|
|
2025 |
2024 |
2025 |
2024 |
|
|
£ |
£ |
£ |
£ |
|
Associated Company |
(
14,187) |
1 |
- |
14,187 |
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
For the year ending 29 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 October 2026
, and are signed on behalf of the board by:
Mrs Ann-Marie Sim
Director
Company registration number:
SC650142
The company is a private company limited by shares, registered in Scotland.