CRABB & FOX MOBILE BAR LIMITED

CRABB & FOX MOBILE BAR LIMITED
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

CRABB & FOX MOBILE BAR LIMITED Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Swan Saunders Limited 31 January 2026 .................................................... Swan Saunders Limited Oak Lodge Business Centre 129 School Lane Little Melton NR93LB 22 October 2026 1

CRABB & FOX MOBILE BAR LIMITED
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Swan Saunders Limited
31 January 2026

....................................................

Swan Saunders Limited
Oak Lodge Business Centre
129 School Lane
Little Melton
NR93LB
22 October 2026

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CRABB & FOX MOBILE BAR LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	61,488	52,739
		61,488	52,739
Current assets
Debtors		20,803	17,735
Cash at bank and in hand		4,388	4,178
		25,191	21,913
Creditors: amount falling due within one year		(5,327)	(2,975)
Net current assets		19,864	18,938

Total assets less current liabilities		81,352	71,677
Creditors: amount falling due after more than one year		(105,913)	(71,877)
Provisions for liabilities		(133)	(133)
Net assets		(24,694)	(333)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(24,794)	(433)
Shareholders' funds		(24,694)	(333)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the director on 22 October 2026 and were signed by:

-------------------------------
Stuart Andrew Crabb
Director

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CRABB & FOX MOBILE BAR LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

CRABB & FOX MOBILE BAR LIMITED is a private company, limited by shares, registered in , registration number 15435944, registration address Oak Lodge Business Centre 129, School Lane, Norwich, Norfolk, NR9 3LB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Fixtures and Fittings	25% Straight Line
Computer Equipment	33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 February 2025	55,500	-	10,625	4,678	70,803
Additions	1,203	33,223	329	124	34,879
Disposals	-	-	-	-	-
At 31 January 2026	56,703	33,223	10,954	4,802	105,682
Depreciation
At 01 February 2025	13,875	-	2,656	1,533	18,064
Charge for year	14,176	8,306	2,074	1,574	26,130
On disposals	-	-	-	-	-
At 31 January 2026	28,051	8,306	4,730	3,107	44,194
Net book values
Closing balance as at 31 January 2026	28,652	24,917	6,224	1,695	61,488
Opening balance as at 01 February 2025	41,625	-	7,969	3,145	52,739

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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