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Registration number: 13128274

Crafted Electrics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Crafted Electrics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crafted Electrics Limited

Company Information

Directors

Mr C F Belcher

Miss H J Wattam

Registered office

38 The Orchard
Leven
Beverley
HU17 5QA

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Crafted Electrics Limited

(Registration number: 13128274)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

28,753

3,164

Current assets

16,589

6,005

Creditors: Amounts falling due within one year

(18,684)

(11,543)

Net current liabilities

(2,095)

(5,538)

Total assets less current liabilities

26,658

(2,374)

Creditors: Amounts falling due after more than one year

(12,815)

-

Accruals and deferred income

(850)

(967)

 

12,993

(3,341)

Capital and reserves

12,993

(3,341)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 The Orchard
Leven
Beverley
HU17 5QA

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr C F Belcher

Amount owing to the director

7,254

(6,107)

1,148

 

Crafted Electrics Limited

(Registration number: 13128274)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr C F Belcher

Amount owing to the director

542

6,712

7,254

For the financial year ending 31 March 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr C F Belcher
Director