Craftscale Ltd

Registered number: 11974472

	2025	2024
	£	£
Fixed assets	7,342	8,927

Current assets	6,625	16,103
Prepayments and accrued income	99	175
Creditors: Amounts Falling Due Within One Year	(7,591 )	(6,069 )

NET CURRENT ASSETS (LIABILITIES)	(867 )	10,209

TOTAL ASSETS LESS CURRENT LIABILITIES	6,475	19,136

Accruals and deferred income	(549 )	(3,689 )

NET ASSETS	5,926	15,447

CAPITAL AND RESERVES	5,926	15,447

Notes

1. General Information

Craftscale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11974472 . The registered office is 3 Hawksworth Street, Ilkley, LS29 9DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Smith

Director

24th December 2025