CRAWFORD ESTATES LIMITED

CRAWFORD ESTATES LIMITED
Contents Page
For the year ended 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

CRAWFORD ESTATES LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,096	4,311
		4,096	4,311
Current assets
Cash at bank and in hand		407	848
Creditors: amount falling due within one year		(682,273)	(683,198)
Net current assets		(681,866)	(682,350)

Total assets less current liabilities		(677,770)	(678,039)
Creditors: amount falling due after more than one year		(11,417)	(11,417)
Net assets		(689,187)	(689,456)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(689,287)	(689,556)
Shareholders' funds		(689,187)	(689,456)

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 November 2025 and were signed on its behalf by:

-------------------------------
Raja Sherbaz Khan
Director

1

CRAWFORD ESTATES LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

CRAWFORD ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04167050, registration address C/O CARTER PEARSON LIMITED, 373 HIGH STREET NORTH , LONDON, E12 6PG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Improvements to property	0% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Improvements to property	Total
	£	£	£
At 01 March 2024	30,740	3,450	34,190
Additions	-	-	-
Disposals	-	-	-
At 28 February 2025	30,740	3,450	34,190
Depreciation
At 01 March 2024	29,879	-	29,879
Charge for year	215	-	215
On disposals	-	-	-
At 28 February 2025	30,094	-	30,094
Net book values
Closing balance as at 28 February 2025	646	3,450	4,096
Opening balance as at 01 March 2024	861	3,450	4,311

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 04167050
England and Wales
CRAWFORD ESTATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025