Crane & Associates Limited

Registered number: 03375870

	2026	2025
	£	£
Fixed assets	-	11,573

Current assets	85,011	721,746
Prepayments and accrued income	-	21,474
Creditors: Amounts Falling Due Within One Year	(94,423 )	(136,799 )

NET CURRENT ASSETS (LIABILITIES)	(9,412 )	606,421

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,412 )	617,994

Accruals and deferred income	-	(8,909 )

NET (LIABILITIES)/ASSETS	(9,412 )	609,085

CAPITAL AND RESERVES	(9,412 )	609,085

Notes

1. General Information

Crane & Associates Limited is a private company, limited by shares, registered and domiciled in England and Wales. The address of its registered office is 1 Dawes Court, High Street, Esher, Surrey, KT10 9QD.

As at the 30 January 2026, the Company transferred its entire business and assets to its parent company, Black Graphite Architects Limited, previously known as Crane Associates Holdings Ltd.

This is the first year in which the Company has applied FRS 105. In the prior year, the financial statements were prepared under FRS 102 Section 1A. On transition to FRS 105, the company has derecognised its deferred tax balance, as deferred tax is not permitted under FRS 105. The impact of this change was to decrease provisions for liabilities and increase reserves by £2,386.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

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Crane & Associates Limited

Balance Sheet (continued)

As At 31 January 2026

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N Lorencin

Director

30/10/2026