CRAIGRHEATH Limited - Filleted accounts

Registered number

10526734

CRAIGRHEATH Limited

Filleted Accounts

31 December 2025

CRAIGRHEATH Limited
Registered number:	10526734
Balance Sheet
as at 31 December 2025

		2025			2024
£			£

Called up share capital not paid		-			-
Fixed assets		-			-
Current assets	60,167			60,531
Prepayments and accrued income	-			-
	60,167			60,531
Creditors: amounts falling due within one year	(291)			21
Net current assets		59,876			60,552
Total assets less current liabilities		59,876			60,552
Creditors: amounts falling due after more than one year		-			175
Provisions for liabilities		-			-
Accruals and deferred income		(484)			(364)
Net assets		59,392			60,363

Capital and reserves		59,392			60,363

Number			Number
Average number of employees		-			-

[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 4 St. Martins Meadow, Little Ness, Shrewsbury, England, SY4 2AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C Heath
Director
Approved by the board on 21 May 2026