CRAIGTON SPIRITS LIMITED

Company Registration Number:
SC191127 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

CRAIGTON SPIRITS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

CRAIGTON SPIRITS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
18 months to 30 June 2024


£
£
Fixed assets
Intangible assets: 3 0 6,237
Tangible assets: 4 191,683 198,274
Investments: 5 0 1,000
Total fixed assets: 191,683 205,511
Current assets
Stocks: 37,896 37,896
Debtors:   429,400 229,431
Cash at bank and in hand: 109,477 44,651
Total current assets: 576,773 311,978
Creditors: amounts falling due within one year:   (444,217) (360,665)
Net current assets (liabilities): 132,556 (48,687)
Total assets less current liabilities: 324,239 156,824
Creditors: amounts falling due after more than one year:   (93,556) (140,519)
Total net assets (liabilities): 230,683 16,305
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 230,681 16,303
Shareholders funds: 230,683 16,305

The notes form part of these financial statements

CRAIGTON SPIRITS LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: G Fleming
Status: Director

The notes form part of these financial statements

CRAIGTON SPIRITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRAIGTON SPIRITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 18 months to 30 June 2024
Average number of employees during the period 18 20

CRAIGTON SPIRITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 83,348
At 30 June 2025 83,348
Amortisation
At 01 July 2024 77,111
Charge for year 6,237
At 30 June 2025 83,348
Net book value
At 30 June 2025 0
At 30 June 2024 6,237

CRAIGTON SPIRITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 645,667
Additions 23,775
At 30 June 2025 669,442
Depreciation
At 01 July 2024 447,393
Charge for year 30,366
At 30 June 2025 477,759
Net book value
At 30 June 2025 191,683
At 30 June 2024 198,274

CRAIGTON SPIRITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Fixed investments

Shares of 1000 sold during the period.