Craft Preservation Company Limited(The)

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	Jonathan Bartlett
	Lisa Beard


Registered Number	01603835 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	34,835	49,082

Current Assets	52,356	84,548
Creditors amounts falling due within one year	(52,420)	(53,801)
Net current assets (liabilities)	(64)	30,747

Total assets less current liabilities	34,771	79,829

Creditors amounts falling due after one year	(14,441)	(24,291)
Net assets (liabilities)	20,330	55,538
Capital and reserves	20,330	55,538

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 3).
Directors advances, credits and guarantees
At the start of the year the director owed £876 to the company. During the year £9,207 was repaid and £8,895 further advanced leaving a balance owed back to the company at 30 September 2025 of £564.

The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2026, and are signed on its behalf by:

Jonathan Bartlett
Director
Registered Company No. 01603835