Company Accounts and Tax Online SC677036 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure SC677036 2023-04-01 2024-03-31 SC677036 2025-03-31 SC677036 2024-04-01 2025-03-31 SC677036 2024-03-31 SC677036 countries:Scotland 2024-04-01 2025-03-31 SC677036 curr:PoundSterling 2024-04-01 2025-03-31 SC677036 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC677036 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC677036 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC677036 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC677036 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC677036 uk-bus:Director1 2024-04-01 2025-03-31 SC677036 uk-bus:Director1 2024-04-01 SC677036 uk-bus:Director1 2025-03-31 SC677036 core:AfterOneYear 2025-03-31 SC677036 core:AfterOneYear 2024-03-31 SC677036 core:WithinOneYear 2025-03-31 SC677036 core:WithinOneYear 2024-03-31 SC677036 core:WithinOneYear 2024-04-01 2025-03-31 SC677036 core:AfterOneYear 2025-03-31 SC677036 core:AfterOneYear 2024-03-31 SC677036 core:AfterOneYear 2024-04-01 2025-03-31 SC677036 core:ShareCapital 2025-03-31 SC677036 core:ShareCapital 2024-03-31 SC677036 core:RevaluationReserve 2025-03-31 SC677036 core:RevaluationReserve 2024-03-31 SC677036 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC677036 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC677036 1 2024-04-01 2025-03-31

# CROFTWORKS DESIGN LTD

## Company Registration Number:
SC677036 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CROFTWORKS DESIGN LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CROFTWORKS DESIGN LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 100 Willowbrae Avenue Edinburgh GB-SCT EH8 7HU
Company Registration Number: |  | SC677036 (Scotland)

# CROFTWORKS DESIGN LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 61,424 | 59,645
Other Income | 240 | -
Staff Costs | ( 28,570 ) | ( 31,590 )
Other charges | ( 9,010 ) | ( 6,894 )
Tax on Profit | - | ( 4,021 )
Profit or (Loss) for Period | 24,084 | 17,140

# CROFTWORKS DESIGN LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 24,438 | 22,973
Net current assets (liabilities): | 24,438 | 22,973
Total assets less current liabilities: | 24,439 | 22,974
Provision for liabilities: | ( 4,577 ) | ( 4,021 )
Accruals and deferred income: |  | ( 1,651 )
Total net assets (liabilities): | 19,862 | 17,302
Capital and reserves: | 19,862 | 17,302

# CROFTWORKS DESIGN LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Theodore Shack
Status: Director

The notes form part of these financial statements

# CROFTWORKS DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# CROFTWORKS DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No