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