ACCOUNTS - Final Accounts preparation

Registered number: 15880825

CRAFTED CONSERVATION LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2026

CRAFTED CONSERVATION LIMITED

REGISTERED NUMBER: 15880825

STATEMENT OF FINANCIAL POSITION

AS AT 31 JANUARY 2026

		Period to 31 January
		2026
Note		£

Fixed assets
Intangible assets			1,330
Tangible assets	4		1,504
			2,834
Current assets
Debtors: amounts falling due within one year	5	1,585
Cash at bank and in hand		4,924
		6,509
Creditors: amounts falling due within one year	6	(3,947)
Net current assets			2,562
Total assets less current liabilities			5,396

Net assets			5,396

Capital and reserves
Called up share capital			3
Profit and loss account			5,393
			5,396

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CRAFTED CONSERVATION LIMITED

REGISTERED NUMBER: 15880825

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 JANUARY 2026

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................ M Doherty	................................................ S Sheppard
Director	Director

Date: 30 April 2026	Date:30 April 2026

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CRAFTED CONSERVATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

1.	General information

Crafted Conservation Limited is a private limited comapny by shares and incorporated in England and Wales, registration number 15880825. The registered office is Jimmy's Farm, Pannington Hall Lane, Wherstead, Ipswich, IP9 2AP. The company was incorporated on 6 August 2024 and began trading on 3 February 2025.

The financial statements are presented in sterling which is a functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Going concern

The Directors have considered the Company's position at the time of signing the financial statements. Based on this, the Directors have concluded that the company will have adequate resourses to continue in operational existence for at least twelve months from the date of signing these financial statements and will therefore adopt the going concern basis of accounting in preparing these financial statements.

2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:

∙the Company has transferred the significant risks and rewards of ownership to the buyer;

∙the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the transaction; and

∙the costs incurred or to be incurred in respect of the transaction can be measured reliably.

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CRAFTED CONSERVATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

2.Accounting policies (continued)

2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

2.5

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Equipment

25%

Reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

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CRAFTED CONSERVATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

2.Accounting policies (continued)

2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.9

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Intangible assets

		Website Costs
		£
	Cost
	Additions	1,535
	At 31 January 2026	1,535
	Amortisation
	Charge for the period on owned assets	205
	At 31 January 2026	205
	Net book value
	At 31 January 2026	1,330
	At 5 August 2024	-

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CRAFTED CONSERVATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

4.	Tangible fixed assets

		Equipment
		£
	Cost or valuation
	Additions	2,329
	At 31 January 2026	2,329
	Depreciation
	Charge for the period on owned assets	825
	At 31 January 2026	825
	Net book value
	At 31 January 2026	1,504

Debtors

					31 January
					2026
					£


	Trade debtors	1,523
	Other debtors	2
	Prepayments and accrued income	60
		1,585

6.	Creditors: Amounts falling due within one year
		31 January
		2026
		£

	Trade creditors	15
	Corporation tax	1,473
	Other creditors	59
	Accruals and deferred income	2,400
		3,947

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