Company registration number: 14326768
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Crafty Kitchen Ltd
Pages for filing with the Registrar
Company registration number: 14326768
Crafty Kitchen Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 445,460 10,236
445,460 10,236
Current assets
Debtors 280,558 82,510
Cash at bank and in hand 38,895 8,518
319,453 91,028
Creditors: amounts falling due within one
year 		(787,477) (124,063)
Net current liabilities (468,024) (33,035)
Total assets less current liabilities (22,564) (22,799)
Provisions for liabilities (7,143) (1,945)
NET LIABILITIES (29,707) (24,744)
Capital and reserves
Called up share capital 2 2
Profit and loss account (29,709) (24,746)
TOTAL EQUITY (29,707) (24,744)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14326768
Crafty Kitchen Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 May 2026 and signed on its behalf by:
J Blumenthal, Director
28 May 2026
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Crafty Kitchen Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Crafty Kitchen Ltd is a private company registered in England and Wales. Its registered number is 14326768. The company is limited by shares. Its registered office is Building 1000 Cambridge Research Park, Waterbeach, Cambridge, CB25 9PD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property - 20% straight line
Plant and machinery etc.:
Plant and machinery - 33% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Crafty Kitchen Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 24 (2024 - 9).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 September 2024 - 15,800 15,800
Additions 429,989 23,157 453,146
At 31 August 2025 429,989 38,957 468,946
Depreciation
At 1 September 2024 - 5,564 5,564
Charge for year 13,099 4,823 17,922
At 31 August 2025 13,099 10,387 23,486
Net book value
At 31 August 2025 416,890 28,570 445,460
At 31 August 2024 - 10,236 10,236
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Crafty Kitchen Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
5 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024.
2025 2024
£ £
J Blumenthal
Balance outstanding at start of year 25,906 -
Amounts advanced 81,145 25,906
Amounts repaid (27,864) -
Balance outstanding at end of year 79,188 25,906
2025 2024
£ £
L Jones
Balance outstanding at start of year 35,784 -
Amounts advanced 49,092 35,784
Amounts repaid (11,926) -
Balance outstanding at end of year 72,950 35,784
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