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COMPANY REGISTRATION NUMBER: 07400183
Craft Construction (S.E.) Limited
Filleted Unaudited Financial Statements
31 March 2025
Craft Construction (S.E.) Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Current assets
86,316
151,166
Creditors: amounts falling due within one year
13,413
16,280
--------
---------
Net current assets
72,903
134,886
--------
---------
Total assets less current liabilities
72,903
134,886
Creditors: amounts falling due after more than one year
27,596
30,286
Accruals and deferred income
950
950
--------
---------
44,357
103,650
--------
---------
Capital and reserves
44,357
103,650
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Thody
( 1,086)
681
( 3,000)
( 3,405)
-------
----
-------
-------
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Thody
( 16,375)
42,445
( 27,156)
( 1,086)
--------
--------
--------
-------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2025 , and are signed on behalf of the board by:
Mr E Thody
Director
Company registration number: 07400183
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rear office, 41 High Street, Green St Green, Orpington, Kent, BR6 6BG.