Company registration number SC061703 (Scotland)
CROFTWELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CROFTWELL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 December 2023
£
£
£
£
Fixed assets
403,582
425,856
Current assets
348,505
300,897
Creditors: amounts falling due within one year
(27,392)
(8,118)
Net current assets
321,113
292,779
Total assets less current liabilities
724,695
718,635
Net assets
724,695
718,635
Capital and reserves
724,695
718,635
Notes to the financial statements
1
Reporting period

The previous period covered 1 January 2023 to 31 December 2023 which was a period of exactly 12 months. The period reported on in these financial statements covers the period 1 January 2024 to 31 March 2025 which is a period of greater than 12 months. The directors took the decision to extend the company year end in order to align it with the UK tax year. As such, comparative amounts reported in these financial statements are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2023
Number
Number
Employees
2
2

Croftwell Limited is a private company limited by shares incorporated in Scotland. The registered office is 168 Bath Street, Glasgow, G2 4TP.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CROFTWELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 October 2025 and are signed on its behalf by:
Jamie W McAnally
Director
Company registration number SC061703 (Scotland)
2025-03-31 2024-01-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Jamie W McAnally Angela R Bains Jamie W McAnally false SC061703 2024-01-01 2025-03-31 SC061703 2025-03-31 SC061703 2023-12-31 SC061703 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC061703 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC061703 2023-01-01 2023-12-31 SC061703 bus:CompanySecretaryDirector1 2024-01-01 2025-03-31 SC061703 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 SC061703 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-03-31 SC061703 bus:Micro-entities 2024-01-01 2025-03-31 SC061703 bus:AuditExemptWithAccountantsReport 2024-01-01 2025-03-31 SC061703 bus:Director1 2024-01-01 2025-03-31 SC061703 bus:Director2 2024-01-01 2025-03-31 SC061703 bus:CompanySecretary1 2024-01-01 2025-03-31 SC061703 bus:FullAccounts 2024-01-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP