1 February 2025 false No description of principal activity Taxfiler 2024.6 08640280business:PrivateLimitedCompanyLtd2025-02-012026-01-31 086402802025-01-31 086402802025-02-012026-01-31 08640280business:AuditExemptWithAccountantsReport2025-02-012026-01-31 08640280business:FilletedAccounts2025-02-012026-01-31 086402802026-01-31 08640280business:Director12025-02-012026-01-31 08640280business:Director22025-02-012026-01-31 08640280business:RegisteredOffice2025-02-012026-01-31 086402802025-01-31 08640280core:WithinOneYear2026-01-31 08640280core:WithinOneYear2025-01-31 08640280core:AfterOneYear2026-01-31 08640280core:AfterOneYear2025-01-31 08640280core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 08640280core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08640280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 08640280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08640280core:PreviouslyStatedAmount2026-01-31 08640280core:PreviouslyStatedAmount2025-01-31 08640280business:SmallEntities2025-02-012026-01-31 08640280countries:EnglandWales2025-02-012026-01-31 08640280core:PlantMachinery2025-02-012026-01-31 08640280core:ComputerEquipment2025-02-012026-01-31 08640280core:PlantMachinery2025-01-31 08640280core:PlantMachinery2026-01-31 086402802024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08640280 (England and Wales)
Sand Crawler Industries Ltd Unaudited accounts for the year ended 31 January 2026
Sand Crawler Industries Ltd Unaudited accounts Contents
Page
- 2 -
Sand Crawler Industries Ltd Company Information for the year ended 31 January 2026
Directors
Chris John Etches Adam Proops
Company Number
08640280 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
- 3 -
Sand Crawler Industries Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,555 
4,618 
Current assets
Debtors
201,773 
106,244 
Cash at bank and in hand
740 
49,016 
202,513 
155,260 
Creditors: amounts falling due within one year
(122,846)
(96,366)
Net current assets
79,667 
58,894 
Total assets less current liabilities
84,222 
63,512 
Creditors: amounts falling due after more than one year
(24,613)
(28,023)
Provisions for liabilities
Deferred tax
(1,139)
(1,155)
Net assets
58,470 
34,334 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
58,369 
34,233 
Shareholders' funds
58,470 
34,334 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
Chris John Etches Director Company Registration No. 08640280
- 4 -
Sand Crawler Industries Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sand Crawler Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 08640280. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 25%
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
19,639 
Additions
4,535 
At 31 January 2026
24,174 
Depreciation
At 1 February 2025
15,021 
Charge for the year
4,598 
At 31 January 2026
19,619 
Net book value
At 31 January 2026
4,555 
At 31 January 2025
4,618 
- 5 -
Sand Crawler Industries Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
7,563 
7,319 
Trade debtors
188,371 
80,967 
Accrued income and prepayments
- 
12,000 
Other debtors
979 
1,998 
196,913 
102,284 
Amounts falling due after more than one year
Other debtors
4,860 
3,960 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
13,408 
20,840 
Trade creditors
59,741 
30,634 
Taxes and social security
14,786 
15,315 
Other creditors
21,154 
1,373 
Loans from directors
4,757 
1,228 
Accruals
9,000 
26,976 
122,846 
96,366 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
24,613 
17,003 
Other creditors
- 
11,020 
24,613 
28,023 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -