Company registration number: 07106621
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Croome European Express Limited
Pages for filing with the Registrar
Company registration number: 07106621
Croome European Express Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 4 483,222 495,993
Cash at bank and in hand 13,814 57
497,036 496,050
Creditors: amounts falling due within one year
5 (898,874) (894,921)
Net current liabilities (401,838) (398,871)
NET LIABILITIES (401,838) (398,871)
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (411,838) (408,871)
TOTAL EQUITY (401,838) (398,871)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Croome, Director
27 October 2026
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Croome European Express Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Croome European Express Limited is a private company registered in England and Wales. Its registered number is 07106621. The company is limited by shares. Its registered office is 5 Pemberton Row, London, London, EC4A 3BA. Its principal place of business is Croome House, Cullet Drive, Queenborough, Kent, ME11 5JS.
2 Accounting policies
Basis of preparing the 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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Debtors
2026 2025
£ £
Trade debtors 451,712 451,131
Taxation 31,510 43,562
Other debtors - 1,300
483,222 495,993
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Croome European Express Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 896,840 891,800
Other creditors 1,075 2,163
Accruals and deferred income 959 958
898,874 894,921
3