Company Registration No. 12803732 (England and Wales)
CRAFT SHOP LIMITED
Unaudited accounts
for the year ended 31 August 2025
CRAFT SHOP LIMITED
Unaudited accounts
Contents
CRAFT SHOP LIMITED
Company Information
for the year ended 31 August 2025
Company Number
12803732 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
ENGLAND
CRAFT SHOP LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
1,015,282
852,656
Inventories
688,056
446,379
Cash at bank and in hand
819,128
565,560
Creditors: amounts falling due within one year
(277,506)
(243,660)
Net current assets
1,502,240
908,126
Net assets
2,517,522
1,760,782
Called up share capital
100
100
Profit and loss account
2,517,422
1,760,682
Shareholders' funds
2,517,522
1,760,782
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 22 May 2026 and were signed on its behalf by
Jozef Varga
Director
Company Registration No. 12803732
CRAFT SHOP LIMITED
Notes to the Accounts
for the year ended 31 August 2025
CRAFT SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12803732. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2024
556,893
197,781
209,302
58,576
48,506
1,071,058
Additions
229,280
27,344
31,827
16,015
7,880
312,346
At 31 August 2025
786,173
225,125
241,129
74,591
56,386
1,383,404
At 1 September 2024
35,861
52,735
81,242
22,595
25,969
218,402
Charge for the year
39,308
33,768
48,225
14,918
13,501
149,720
At 31 August 2025
75,169
86,503
129,467
37,513
39,470
368,122
At 31 August 2025
711,004
138,622
111,662
37,078
16,916
1,015,282
At 31 August 2024
521,032
145,046
128,060
35,981
22,537
852,656
Amounts falling due within one year
Trade debtors
272,562
139,847
CRAFT SHOP LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
25,260
16,501
Taxes and social security
252,246
227,159
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).