Crocka Limited

Registered number: 13161418

	2026	2025
	£	£
Fixed assets	40,121	15,971

Current assets	61,865	30,069
Prepayments and accrued income	6	6
Creditors: Amounts Falling Due Within One Year	(42,615 )	(33,660 )

NET CURRENT ASSETS (LIABILITIES)	19,256	(3,585 )

TOTAL ASSETS LESS CURRENT LIABILITIES	59,377	12,386

Accruals and deferred income	(13,300 )	-

NET ASSETS	46,077	12,386

CAPITAL AND RESERVES	46,077	12,386

Notes

1. General Information

Crocka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13161418 . The registered office is 3 Walmsley Court, Clayton Le Moors, Accrington, BB5 5JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 2)

For the year ending 30 January 2026 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 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 Leonard Vernon

Director

4 November 2026