Registration number: SC658276

Craggan Mill ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Craggan Mill ltd

Company Information

Directors

Mr Andrew William Groom Mrs Veronica Groom

Registered office

5 Northbank Avenue Glasgow Lanarkshire Scotland G66 1HA

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive Glasgow Lanarkshire Lanarkshire G13 1RS

Craggan Mill ltd

(Registration number: SC658276)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	7,167	9,973
Current assets	11,729	32,674
Creditors: Amounts falling due within one year	(13,926)	(29,095)
Net current (liabilities)/assets	(2,197)	3,579
Total assets less current liabilities	4,970	13,552
Creditors: Amounts falling due after more than one year	(9,996)	(12,198)
	(5,026)	1,354
Capital and reserves	(5,026)	1,354

1	General information

Country of incorporation

The address of its registered office is:
5 Northbank Avenue
Glasgow
Lanarkshire
G66 1HA
Scotland

These financial statements were authorised for issue by the Board on 24 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 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 24 May 2026 and signed on its behalf by:
 

Craggan Mill ltd

(Registration number: SC658276)
Balance Sheet as at 31 March 2026

......................................... Mr Andrew William Groom Director