Registration number: 12505890

Craft Contracts Limited

Contents

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

Craft Contracts Limited

Company Information

Director

Darren Andrew Craft

Registered office

166 College Road Harrow HA1 1BH

Accountants

MG Accountants & Tax Advisers Ltd Chartered accountants 166 College Road Harrow HA1 1BH

Craft Contracts Limited

(Registration number: 12505890)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	3,436	7,378
Current assets	143,469	71,628
Prepayments and accrued income	14,274	39,481
Creditors: Amounts falling due within one year	(147,230)	(107,395)
Net current assets	10,513	3,714
Total assets less current liabilities	13,949	11,092
Accruals and deferred income	(6,474)	(9,000)
	7,475	2,092
Capital and reserves	7,475	2,092

1	General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
166 College Road
Harrow
HA1 1BH

These financial statements were authorised for issue by the director on 14 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

During the year company made the following related party transactions:

(Director)
At the balance sheet date, the amount due to the director was £51,879 (2024 was £42,357).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Craft Contracts Limited

(Registration number: 12505890)
Balance Sheet as at 31 May 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2026
 

......................................... Darren Andrew Craft Director