Company registration number: 04098703
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Crawley Insulations Limited
Pages for filing with the Registrar
Company registration number: 04098703
Crawley Insulations Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 - 639,767
Owned:
Tangible assets 4 1,187,506 -
Investments 5 4,944 4,944
1,192,450 644,711
Current assets
Debtors 673,862 364,948
Cash at bank and in hand 1,926,026 1,408,043
2,599,888 1,772,991
Creditors: amounts falling due within one year
(1,175,703) (291,971)
Net current assets 1,424,185 1,481,020
Total assets less current liabilities 2,616,635 2,125,731
Provisions for liabilities 6 (113) 182
NET ASSETS 2,616,522 2,125,913
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,616,422 2,125,813
TOTAL EQUITY 2,616,522 2,125,913
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 04098703
Crawley Insulations Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Crawley, Director
15 October 2026
2
Crawley Insulations Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Crawley Insulations Limited is a private company registered in England and Wales. Its registered number is 04098703. The company is limited by shares. Its registered office is ********.
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 historic cost convention.
Adoption of the 2024 periodic review
Crawley Insulations Limited has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
3
Crawley Insulations Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 14 (2025 - 12).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 525,487 450,585 976,072
Additions 503,568 97,577 601,145
At 31 March 2026 1,029,055 548,162 1,577,217
Depreciation
At 1 April 2025 1,770 334,535 336,305
Charge for year - 53,406 53,406
At 31 March 2026 1,770 387,941 389,711
Net book value
At 31 March 2026 1,027,285 160,221 1,187,506
At 31 March 2025 523,717 116,050 639,767
4
Crawley Insulations Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 April 2025 4,944
At 31 March 2026 4,944
Net book value
At 31 March 2026 4,944
At 31 March 2025 4,944
6 Provisions
Other provision 3
£
At 31 March 2026 -
5