REGISTERED NUMBER: 09865209 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Crafthouse Inns Ltd

Page

Balance Sheet

1

FIXED ASSETS

59,760

41,355

CURRENT ASSETS

217,550

248,913

CREDITORS

Amounts falling due within one year

(97,839

)

(121,894

)

NET CURRENT ASSETS

119,711

127,019

TOTAL ASSETS LESS CURRENT LIABILITIES

179,471

168,374

CREDITORS

Amounts falling due after more than one year

(4,167

)

(14,167

)

NET ASSETS

175,304

154,207

CAPITAL AND RESERVES

175,304

154,207

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Crafthouse Inns Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09865209

Registered office:

Moor Park House

Bawtry Rd

Wickersley

Rotherham

South Yorkshire

S66 2BL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 17 (2023 - 17 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 September 2025 and were signed by:

C W Windle - Director