Company Registration No. 15497045 (England and Wales)
Cru2 Ltd
Unaudited accounts
for the year ended 28 February 2026
Cru2 Ltd
Unaudited accounts
Contents
Cru2 Ltd
Company Information
for the year ended 28 February 2026
Company Number
15497045 (England and Wales)
Registered Office
50 Princes Street
Ipswich
Suffolk
IP1 1RJ
England
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
Cru2 Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
266,962
95,749
Creditors: amounts falling due within one year
(107,242)
(55,190)
Net current assets
159,720
40,559
Profit and loss account
239,905
40,814
Shareholders' funds
239,905
40,814
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
Denon Reed
Director
Company Registration No. 15497045
Cru2 Ltd
Notes to the Accounts
for the year ended 28 February 2026
Cru2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15497045. The registered office is 50 Princes Street, Ipswich, Suffolk, IP1 1RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Cru2 Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 March 2025
255
Valuation at 28 February 2026
79,896
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
83,606
16,283
Proposed dividends
10,000
-
Loans from directors
(2)
22,991
7
Transactions with related parties
At the year end 2026, there was a balance of -£2.40 (2025 £23,491) owed to director Mr Denon Reed.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).