EC CRAWLEY LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 15193146

		31 October 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		15,600		17,550
Tangible Assets	5		212,649		239,377

			228,249		256,927
CURRENT ASSETS
Stocks		4,500		4,500
Debtors	6	55,863		31,423
Cash at bank and in hand		1,976		33,694

		62,339		69,617
Creditors: Amounts Falling Due Within One Year	7	(391,988 )		(335,144 )

NET CURRENT ASSETS (LIABILITIES)			(329,649 )		(265,527 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(101,400 )		(8,600 )

Creditors: Amounts Falling Due After More Than One Year	8		(88,190 )		(31,450 )

NET LIABILITIES			(189,590 )		(40,050 )

CAPITAL AND RESERVES
Called up share capital			10		10
Profit and Loss Account			(189,600 )		(40,060 )

SHAREHOLDERS' FUNDS			(189,590)		(40,050)

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EC CRAWLEY LTD

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S A Hussain

Director

28th October 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

EC Crawley Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15193146

Registered office: Broad House

1 The Broadway

Old Hatfield

Hatfield

Hertfordshire

AL9 5BG

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Going Concern Disclosure

The director will continue to operate for the foreseeable future and so these financial statements are prepared on the going concern basis.

2.3. Significant judgements and estimations

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. In the Director's opinion, there are no significant judgements or key sources of estimation uncertainty.

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.5. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

2.6. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery	15% on reducing balance
Fixtures & Fittings	10% on cost
Computer Equipment	25% on reducing balance

2.7. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.8. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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EC CRAWLEY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.9. Financial Instruments

The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Profit and Loss Account.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.10. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.11. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 16)

4. Intangible Assets

	Other
	£
Cost
As at 1 November 2024	19,500

As at 31 October 2025	19,500

Amortisation
As at 1 November 2024	1,950
Provided during the period	1,950

As at 31 October 2025	3,900

Net Book Value
As at 31 October 2025	15,600

As at 1 November 2024	17,550

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EC CRAWLEY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	7,632	251,860	4,296	263,788
Additions	-	-	477	477

As at 31 October 2025	7,632	251,860	4,773	264,265

Depreciation
As at 1 November 2024	668	23,027	716	24,411
Provided during the period	1,045	25,186	974	27,205

As at 31 October 2025	1,713	48,213	1,690	51,616

Net Book Value
As at 31 October 2025	5,919	203,647	3,083	212,649

As at 1 November 2024	6,964	228,833	3,580	239,377

6. Debtors

	31 October 2025	31 October 2024
	£	£
Due within one year
Other debtors	55,863	31,423

7. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024
	£	£
Trade creditors	76,998	23,917
Bank loans and overdrafts	136,261	78,229
Other creditors	157,159	204,684
Taxation and social security	21,570	28,314

	391,988	335,144

8. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025	31 October 2024
	£	£
Bank loans	88,190	31,450

Of the creditors falling due after more than one year the following amounts are due after more than five years.

	31 October 2025		31 October 2024
	£		£
Bank loans	13,585		-

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EC CRAWLEY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

9. Other Commitments

Minimum lease payments under non-cancellable operating leases fall due as follows:

	31 October 2025	31 October 2024
	£	£
Not later than one year	55,000	55,000
Later than one year and not later than five years	220,000	220,000
Later than five years	174,167	229,166

	449,167	504,166

10. Directors Advances, Credits and Guarantees

The following advances and credits to a director subsisted during the year ended 31 October 2025:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Syed Hussain	(203,104 )	75,335	23,557	-	(151,326 )

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