Registration number: 10792529

CTO Craft Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

CTO Craft Limited

Company Information

Directors

Mr Andrew Skipper Mr Andrew Hasoon

Company secretary

Mr Nick Bates

Registered office

86-90 Paul Street London EC2A 4NE

Accountants

Delphi Accounting Ltd Chartered Tax Adviser3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

CTO Craft Limited

(Registration number: 10792529)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	605,980	395,462
Current assets	23,626	80,808
Prepayments and accrued income	22,589	13,603
Creditors: Amounts falling due within one year	(308,684)	(230,909)
Net current liabilities	(262,469)	(136,498)
Total assets less current liabilities	343,511	258,964
Creditors: Amounts falling due after more than one year	(25,939)	-
Accruals and deferred income	(121,960)	(91,445)
	195,612	167,519
Capital and reserves	195,612	167,519

CTO Craft Limited

(Registration number: 10792529)
Balance Sheet as at 31 May 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the Board on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 8).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

......................................... Mr Andrew Hasoon Director