Cragdon Limited 08789076 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is construction/electrician. Digita Accounts Production Advanced 6.30.9574.0 true 08789076 2024-12-01 2025-11-30 08789076 2025-11-30 08789076 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 08789076 bus:Micro-entities 2024-12-01 2025-11-30 08789076 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08789076 bus:FilletedAccounts 2024-12-01 2025-11-30 08789076 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08789076 bus:RegisteredOffice 2024-12-01 2025-11-30 08789076 bus:Director1 2024-12-01 2025-11-30 08789076 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08789076 countries:EnglandWales 2024-12-01 2025-11-30 08789076 2023-12-01 2024-11-30 08789076 2024-11-30 08789076 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Company Registration number: 08789076

Cragdon Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 30 November 2025

Cragdon Limited

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

Cragdon Limited

Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Current assets |  | 36,995 |  | 24,124
Creditors: Amounts falling due within one year |  | (24,649) |  | (23,552)
|  | 12,346 |  | 572
Capital and reserves |  | 12,346 |  | 572

Cragdon Limited

Balance Sheet as at 30 November 2025 (continued)

Notes to the financial statements for the Year Ended 30 November 2025

1 | GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Juniper Grove
The Highlands
Whitehaven
CA28 6SL

These financial statements were authorised for issue by the Board on 10 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Cragdon Limited

Balance Sheet as at 30 November 2025 (continued)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2026 and signed on its behalf by:

......................................... Mr D M Innes Director

Company registration number: 08789076