REGISTERED NUMBER: 10997110 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Crafted Architects Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J Boswell

REGISTERED OFFICE:

410 The Grange

Romsey Road

Michelmersh

Romsey

Hampshire

SO51 0AE

REGISTERED NUMBER:

10997110 (England and Wales)

ACCOUNTANTS:

Thomas Croft Limited

Accountants And Taxation Consultants

Solent House

107a Alma Road

Portswood

Southampton

Hampshire

SO14 6UY

FIXED ASSETS

Tangible assets

4

31,158

43,749

CURRENT ASSETS

Debtors

5

23,665

63,671

Cash at bank

26,303

31,195

49,968

94,866

CREDITORS

Amounts falling due within one year

6

32,531

64,087

NET CURRENT ASSETS

17,437

30,779

TOTAL ASSETS LESS CURRENT LIABILITIES

48,595

74,528

CAPITAL AND RESERVES

Called up share capital

7

10

10

Retained earnings

8

48,585

74,518

SHAREHOLDERS' FUNDS

48,595

74,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 December 2025 and were signed by:

Mr J Boswell - Director

1.	STATUTORY INFORMATION

Crafted Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

33% on reducing balance

Plant and machinery

-

33% on reducing balance

Fixtures and fittings

-

33% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 April 2024

and 31 March 2025

45,484

466

16,142

DEPRECIATION

At 1 April 2024

32,005

356

11,421

Charge for year

4,488

37

1,572

At 31 March 2025

36,493

393

12,993

NET BOOK VALUE

At 31 March 2025

8,991

73

3,149

At 31 March 2024

13,479

110

4,721

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

27,780

7,145

97,017

DEPRECIATION

At 1 April 2024

4,044

5,435

53,261

Charge for year

5,932

569

12,598

At 31 March 2025

9,976

6,004

65,859

NET BOOK VALUE

At 31 March 2025

17,804

1,141

31,158

At 31 March 2024

23,736

1,710

43,756

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

8,945

54,621

Other debtors

8,000

-

Prepayments

6,720

9,050

23,665

63,671

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

751

Corporation tax

9,760

28,272

Social security and other taxes

2,217

2,252

VAT

9,083

20,728

Other creditors

9,539

10,079

Directors' current accounts

372

755

Accrued expenses

1,560

1,250

32,531

64,087

7.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1,000

Share capital 1

1p

10

10

8.

RESERVES

Retained

earnings

£

At 1 April 2024

74,518

Profit for the year

32,667

Dividends

(58,600

)

At 31 March 2025

48,585

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr J Boswell

Balance outstanding at start of year

(756

)

68,708

Amounts advanced

66,624

78,985

Amounts repaid

(66,241

)

(148,449

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(373

)

(756

)

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £58,600 were paid to the director .

The company was under the control of Mr J Boswell throughout the current and previous year. Mr J Boswell is the managing director and majority shareholder.

Included in "other debtors" are amounts owed by Crafted Buildings Limited £8,000 (2024: £Nil) a company that Mr J Boswell is a director and existing shareholder of the company.