1 November 2024 false No description of principal activity Taxfiler 2024.6 10442992business:PrivateLimitedCompanyLtd2024-11-012025-08-31 104429922024-10-31 104429922024-11-012025-08-31 10442992business:AuditExempt-NoAccountantsReport2024-11-012025-08-31 10442992business:FilletedAccounts2024-11-012025-08-31 104429922025-08-31 104429922024-10-31 10442992core:WithinOneYear2025-08-31 10442992core:WithinOneYear2024-10-31 10442992countries:EnglandWales2024-11-012025-08-31 10442992business:RegisteredOffice2024-11-012025-08-31 104429922023-11-012024-10-31 10442992business:Micro-entities2024-11-012025-08-31 10442992business:Director12024-11-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10442992 (England and Wales)
CraignDave Ltd Unaudited accounts for the period from 1 November 2024 to 31 August 2025
CraignDave Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
3,980 
5,307 
Current assets
148,633 
380,190 
Creditors: amounts falling due within one year
(19,763)
(123,715)
Net current assets
128,870 
256,475 
Total assets less current liabilities
132,850 
261,782 
Net assets
132,850 
261,782 
Capital and reserves
132,850 
261,782 
NOTES TO THE ACCOUNTS
1 Statutory information
CraignDave Ltd is a private company, limited by shares, registered in England and Wales, registration number 10442992. The registered office is 12 Tweenbrook Avenue, Gloucester, Gloucestershire, GL1 5JY, United Kingdom.
2 Average number of employees
During the period the average number of employees was 5 (2024: 5).
For the period ending 31 August 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2025
Craig Sargent Director Company Registration No. 10442992
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