1 September 2024 false No description of principal activity Taxfiler 2024.6 14327450business:PrivateLimitedCompanyLtd2024-09-012025-08-31 143274502024-08-31 143274502024-09-012025-08-31 14327450business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 14327450business:FilletedAccounts2024-09-012025-08-31 143274502025-08-31 14327450business:Director12024-09-012025-08-31 143274502024-08-31 14327450core:WithinOneYear2025-08-31 14327450core:WithinOneYear2024-08-31 14327450core:AfterOneYear2025-08-31 14327450core:AfterOneYear2024-08-31 14327450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14327450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14327450core:PreviouslyStatedAmount2025-08-31 14327450core:PreviouslyStatedAmount2024-08-31 14327450business:SmallEntities2024-09-012025-08-31 14327450countries:EnglandWales2024-09-012025-08-31 14327450core:PlantMachinery2024-09-012025-08-31 14327450core:PlantMachinery2024-08-31 14327450core:PlantMachinery2025-08-31 143274502023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14327450 (England and Wales)
CRAFT HOUSE BARS (BA) LTD Unaudited accounts for the year ended 31 August 2025
CRAFT HOUSE BARS (BA) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRAFT HOUSE BARS (BA) LTD Company Information for the year ended 31 August 2025
Director
Christian John Burns
Company Number
14327450 (England and Wales)
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way Rainton Bridge South Business Park Houghton le Spring Tyne And Wear DH4 5QY
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CRAFT HOUSE BARS (BA) LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,690 
59,690 
Current assets
Inventories
2,000 
2,000 
Creditors: amounts falling due within one year
5
(24,469)
(17,849)
Net current liabilities
(22,469)
(15,849)
Total assets less current liabilities
37,221 
43,841 
Creditors: amounts falling due after more than one year
6
(55,500)
(57,000)
Net liabilities
(18,279)
(13,159)
Capital and reserves
Profit and loss account
(18,279)
(13,159)
Shareholders' funds
(18,279)
(13,159)
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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Christian John Burns Director Company Registration No. 14327450
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CRAFT HOUSE BARS (BA) LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CRAFT HOUSE BARS (BA) LTD is a private company, limited by shares, registered in England and Wales, registration number 14327450.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
59,690 
At 31 August 2025
59,690 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
59,690 
At 31 August 2024
59,690 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,195 
- 
Other creditors
16,274 
17,849 
24,469 
17,849 
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CRAFT HOUSE BARS (BA) LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
43,500 
45,000 
Loans from directors
12,000 
12,000 
55,500 
57,000 
7
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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