Craftwork Productions Ltd

Registered Number
10781424
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

Company Information
for the period from 29 February 2024 to 28 February 2025


Director	O A Poole-Evans


Registered Number	10781424 (England and Wales)

Craftwork Productions Ltd

Statement of Financial Position
28 February 2025

	2025 £	2024 £
Assets
Fixed Assets	32,247	39,080
Current Assets	182,735	81,673
Prepayments and accrued income	734	6,812
	215,716	127,565
Capital, Reserves and Liabilities
Capital and reserves	44,823	24,666
Creditors amounts falling due within one year	137,127	65,126
Creditors amounts falling due after one year	26,618	33,224
Accruals and deferred income	7,148	4,549
	215,716	127,565

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Loan to director 2025: Balance at start of period £61,630. Advances £61,012, Repayments £62,000. Balance at end of period £60,642. Loan to director 2024: Balance at start of period £87,992. Advances £63,638, Repayments £90,000. Balance at end of period £61,630. Loan unsecured and repaid after period end. Interest charged at 2.25%..

The financial statements were approved and authorised for issue by the Director on 13 October 2025, and are signed on its behalf by:

O A Poole-Evans
Director
Registered Company No. 10781424