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Company Registration No. 02008025 (England and Wales)
Craftfactor Limited Unaudited accounts for the year ended 31 August 2025
Craftfactor Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Craftfactor Limited Company Information for the year ended 31 August 2025
Directors
ADSHEAD, Matthew John ADSHEAD, Jennifer Mary
Company Number
02008025 (England and Wales)
Registered Office
Old Vicarage School 11 Church Lane Darley Abbey Derby Derbyshire DE22 1EW England
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Craftfactor Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Investments
4
113,789
113,789
Creditors: amounts falling due within one year
5
(83,112)
(83,112)
Net current assets
30,677
30,677
Net assets
30,677
30,677
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,577
30,577
Shareholders' funds
30,677
30,677
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
ADSHEAD, Matthew John Director Company Registration No. 02008025
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Craftfactor Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Craftfactor Limited is a private company, limited by shares, registered in England and Wales, registration number 02008025. The registered office is Old Vicarage School, 11 Church Lane, Darley Abbey, Derby, Derbyshire, DE22 1EW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2025
2024
£
£
Unlisted investments
113,789
113,789
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
83,112
83,112
6
Controlling party
The company is controlled by Mr M J and Mrs J M Adshead by virtue of their jointly owning 100% of the issued share capital.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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