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# CRAFT TRADING LIMITED

## Company Registration Number:
14292510 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CRAFT TRADING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# CRAFT TRADING LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Nicholas Stuart Craft
Registered office: |  | Office Suite 3, Independent House Independent Business Park Imberhorne Lane East Grinstead West Sussex England RH19 1TU
Company Registration Number: |  | 14292510 (England and Wales)

# CRAFT TRADING LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Nicholas Stuart Craft

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Stuart Craft
Status: Director

# CRAFT TRADING LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 864 | -
Gross Profit or (Loss) |  | 864 | -
Administrative Expenses |  | ( 643 ) | -
Operating Profit or (Loss) |  | 221 | -
Profit or (Loss) Before Tax |  | 221 | -
Profit or (Loss) for Period |  | 221 | -

The notes form part of these financial statements

# CRAFT TRADING LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  |  | 100
Cash at bank and in hand: |  | 221 |
Total current assets: |  | 221 | 100
Net current assets (liabilities): |  | 221 | 100
Total assets less current liabilities: |  | 221 | 100
Total net assets (liabilities): |  | 221 | 100

The notes form part of these financial statements

# CRAFT TRADING LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 221 | 100
Shareholders funds: |  | 221 | 100

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Stuart Craft
Status: Director

The notes form part of these financial statements

# CRAFT TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CRAFT TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CRAFT TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No