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COMPANY REGISTRATION NUMBER: 05120938

Craftwork Conservatories And Windows Limited

Unaudited financial statements

For the year ended

31 May 2025

Craftwork Conservatories And Windows Limited

Statement of financial position

31 May 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 10,077 |  | 11,885
|  | ------- |  | -------

Current assets | 31,893 |  | 41,836 |
Prepayments and accrued income | 9,178 |  | 479 |
| ------- |  | ------- |
|  | 41,071 |  | 42,315

Creditors: amounts falling due within one year |  | ( 44,518) |  | ( 35,704)
|  | ------- |  | -------
Net current (liabilities)/assets |  | ( 3,447) |  | 6,611
|  | ------ |  | -------
Total assets less current liabilities |  | 6,630 |  | 18,496

Accruals and deferred income |  | ( 1,830) |  | –
|  | ------ |  | -------
|  | 4,800 |  | 18,496
|  | ------ |  | -------

Capital and reserves |  | 4,800 |  | 18,496
|  | ------ |  | -------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2024: 3 ).
2. Director's advances, credits and guarantees
The company operates a loan account with the director. At 31 May 2025 the director owed the company £3,937 (2024: £11,440). The maximum amount outstanding during the year was £29,575 (2024: £34,042). Beneficial loan interest of £nil (2024: £281) was charged at the H M Revenue and Customs standard rate.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2026 , and are signed on behalf of the board by:

Mr J N Bray |
Director |

Company registration number: 05120938
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Gorleston Road, Lowestoft, Suffolk, NR32 3AB.