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Company Registration No. 13150959 (England and Wales)
CROESY LIMITED Unaudited accounts for the year ended 31 January 2026
CROESY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROESY LIMITED Company Information for the year ended 31 January 2026
Director
KIRUBAHARAN Sivasundaram
Company Number
13150959 (England and Wales)
Registered Office
98 NEW ROAD PORTHCAWL CF36 5DE WALES
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CROESY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,200 
21,600 
Current assets
Inventories
46,500 
45,000 
Cash at bank and in hand
14,235 
4,672 
60,735 
49,672 
Creditors: amounts falling due within one year
5
(32,371)
(34,218)
Net current assets
28,364 
15,454 
Net assets
44,564 
37,054 
Capital and reserves
Profit and loss account
44,564 
37,054 
Shareholders' funds
44,564 
37,054 
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 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 10 October 2026 and were signed on its behalf by
KIRUBAHARAN Sivasundaram Director Company Registration No. 13150959
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CROESY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CROESY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13150959. The registered office is 98 NEW ROAD, PORTHCAWL, CF36 5DE, WALES.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
27,000 
At 31 January 2026
27,000 
Depreciation
At 1 February 2025
5,400 
Charge for the year
5,400 
At 31 January 2026
10,800 
Net book value
At 31 January 2026
16,200 
At 31 January 2025
21,600 
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CROESY LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,200 
3,536 
Other creditors
28,171 
30,682 
32,371 
34,218 
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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