1 May 2024 false No description of principal activity Taxfiler 2024.6 08311972business:PrivateLimitedCompanyLtd2024-05-012025-04-30 083119722024-04-30 083119722024-05-012025-04-30 08311972business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 08311972business:FilletedAccounts2024-05-012025-04-30 083119722025-04-30 08311972business:Director12024-05-012025-04-30 08311972business:Director22024-05-012025-04-30 08311972business:RegisteredOffice2024-05-012025-04-30 083119722024-04-30 08311972core:WithinOneYear2025-04-30 08311972core:WithinOneYear2024-04-30 08311972core:AfterOneYear2025-04-30 08311972core:AfterOneYear2024-04-30 08311972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 08311972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08311972core:PreviouslyStatedAmount2025-04-30 08311972core:PreviouslyStatedAmount2024-04-30 08311972business:SmallEntities2024-05-012025-04-30 08311972countries:EnglandWales2024-05-012025-04-30 08311972core:FurnitureFittings2024-04-30 08311972core:FurnitureFittings2025-04-30 08311972core:FurnitureFittings2024-05-012025-04-30 083119722023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08311972 (England and Wales)
J & M CRAIG (BEARS PAW) LIMITED Unaudited accounts for the year ended 30 April 2025
J & M CRAIG (BEARS PAW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J & M CRAIG (BEARS PAW) LIMITED Company Information for the year ended 30 April 2025
Directors
j m crig j m craig
Company Number
08311972 (England and Wales)
Registered Office
THE BEARS PAW WARRINGTON ROAD HIGH LEGH KNUTSFORD CHESHIRE WA16 0RT ENGLAND
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J & M CRAIG (BEARS PAW) LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,171 
26,464 
Current assets
Inventories
12,000 
12,000 
Cash at bank and in hand
173,306 
211,706 
185,306 
223,706 
Creditors: amounts falling due within one year
5
(60,779)
- 
Net current assets
124,527 
223,706 
Total assets less current liabilities
145,698 
250,170 
Creditors: amounts falling due after more than one year
6
(30,940)
(219,614)
Net assets
114,758 
30,556 
Capital and reserves
Profit and loss account
114,758 
30,556 
Shareholders' funds
114,758 
30,556 
For the year ending 30 April 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 12 May 2025 and were signed on its behalf by
j m crig Director Company Registration No. 08311972
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J & M CRAIG (BEARS PAW) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
J & M CRAIG (BEARS PAW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08311972. The registered office is THE BEARS PAW WARRINGTON ROAD, HIGH LEGH, KNUTSFORD, CHESHIRE, WA16 0RT, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
79,088 
At 30 April 2025
79,088 
Depreciation
At 1 May 2024
52,624 
Charge for the year
5,293 
At 30 April 2025
57,917 
Net book value
At 30 April 2025
21,171 
At 30 April 2024
26,464 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
29,692 
- 
Taxes and social security
31,087 
- 
60,779 
- 
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J & M CRAIG (BEARS PAW) LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,440 
26,500 
Other creditors
12,500 
193,114 
30,940 
219,614 
7
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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