0 24/10/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-24 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 16039882 2024-10-24 2025-10-31 16039882 2025-10-31 16039882 2024-10-23 16039882 bus:RegisteredOffice 2024-10-24 2025-10-31 16039882 bus:LeadAgentIfApplicable 2024-10-24 2025-10-31 16039882 bus:Director1 2024-10-24 2025-10-31 16039882 core:WithinOneYear 2025-10-31 16039882 bus:Micro-entities 2024-10-24 2025-10-31 16039882 bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16039882 bus:SmallCompaniesRegimeForAccounts 2024-10-24 2025-10-31 16039882 bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16039882 bus:FullAccounts 2024-10-24 2025-10-31
Company registration number: 16039882
Craft Master Solutions Ltd
Unaudited filleted financial statements
31 October 2025
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Craft Master Solutions Ltd
Contents
Directors and other information
Statement of financial position
Craft Master Solutions Ltd
Directors and other information
Director Janie-May Cole
Company number 16039882
Registered office 34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Craft Master Solutions Ltd
Statement of financial position
31 October 2025
31/10/25
£
Fixed assets 120,000
_______
Current assets 25,882
Creditors: amounts falling due within one year ( 150,499)
_______
Net current liabilities ( 124,617)
_______
Total assets less current liabilities ( 4,617)
Accruals and deferred income ( 480)
_______
Net liabilities ( 5,097)
_______
Capital and reserves ( 5,097)
_______
Craft Master Solutions Ltd
Period ended 31 October 2025
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:
Janie-May Cole
Director
Company registration number: 16039882
The company is a private company limited by shares, registered in England and Wales.