Craft And Social Limited

Registered number: 05093826

	2025	2024
	£	£
Fixed assets	375,787	381,324

Current assets	46,620	34,400
Creditors: Amounts Falling Due Within One Year	(27,012 )	(22,593 )

NET CURRENT ASSETS	19,608	11,807

TOTAL ASSETS LESS CURRENT LIABILITIES	395,395	393,131

Creditors: Amounts Falling Due After More Than One Year	(235,265 )	(260,734 )
Accruals and deferred income	(702 )	(509 )

NET ASSETS	159,428	131,888

CAPITAL AND RESERVES	159,428	131,888

Notes

1. General Information

Craft And Social Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05093826 . The registered office is Cliff House, 1 Hilton Lane, Knaresborough, North Yorkshire, HG5 8BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

For the year ending 4 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Hill

Director

24/07/2025