CRANAGE LTD

Company Registration Number:
14577022 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

CRANAGE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

CRANAGE LTD

Balance sheet

As at 31 October 2025


Notes

2025

2024


£

£
Fixed assets
Investments: 3 336,447 149,523
Total fixed assets: 336,447 149,523
Current assets
Cash at bank and in hand: 17,932 1,009
Total current assets: 17,932 1,009
Creditors: amounts falling due within one year: 4 (357,585) (149,063)
Net current assets (liabilities): (339,653) (148,054)
Total assets less current liabilities: (3,206) 1,469
Total net assets (liabilities): (3,206) 1,469
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,306) 1,369
Shareholders funds: (3,206) 1,469

The notes form part of these financial statements

CRANAGE LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Mr B Clarke
Status: Director

The notes form part of these financial statements

CRANAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Other accounting policies

Tax The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Investment property Investment property is shown at cost or the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

CRANAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

CRANAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Fixed investments

Investment property Cost brought forward at 01 November 2024 - £149,523 Additions in year - £186,924 Cost carried forward at 31 October 2025 - £336,447 Net book value at 31 October 2025 - £336,447 Net book value at 31 October 2024 - £149,523

CRANAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

Taxation and social security - £nil (2024 - £321) Accruals and deferred income - £750 (2024 - £750) Other creditors - £356,835 (2024 - £147,992) Other creditors include amounts secured by charges over properties to which they relate.