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Company Registration No. 07956907 (England and Wales)
Craft Design Limited Unaudited accounts for the year ended 28 February 2025
Craft Design Limited Unaudited accounts Contents
Page
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Craft Design Limited Company Information for the year ended 28 February 2025
Directors
A Elias H D'Enjoy
Company Number
07956907 (England and Wales)
Registered Office
465c, Unit 2 Hornsey Road, London N19 4DR
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Craft Design Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,437 
2 
Current assets
Debtors
12,621 
8,450 
Cash at bank and in hand
41,443 
29,596 
54,064 
38,046 
Creditors: amounts falling due within one year
(63,491)
(23,142)
Net current (liabilities)/assets
(9,427)
14,904 
Net assets
6,010 
14,906 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,008 
14,904 
Shareholders' funds
6,010 
14,906 
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
A Elias Director Company Registration No. 07956907
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Craft Design Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Craft Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07956907. The registered office is 465c, Unit 2 Hornsey Road, , London, N19 4DR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
3,893 
- 
3,893 
Additions
- 
24,350 
24,350 
At 28 February 2025
3,893 
24,350 
28,243 
Depreciation
At 1 March 2024
3,891 
- 
3,891 
Charge for the year
- 
8,915 
8,915 
At 28 February 2025
3,891 
8,915 
12,806 
Net book value
At 28 February 2025
2 
15,435 
15,437 
At 29 February 2024
2 
- 
2 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,621 
8,450 
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Craft Design Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,537 
5,206 
Trade creditors
13,238 
2,511 
Taxes and social security
21,009 
14,300 
Other creditors
1 
- 
Loans from directors
24,706 
275 
Accruals
1,000 
850 
63,491 
23,142 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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