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Company Registration No. 15281454 (England and Wales)
Craftiful Studio Ltd Unaudited accounts for the year ended 30 November 2025
Craftiful Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Craftiful Studio Ltd Company Information for the year ended 30 November 2025
Director
Eva-Louise Loudon
Company Number
15281454 (England and Wales)
Registered Office
6 Hampton Terrace Beacon Hill Road Hindhead Surrey GU26 6NR England
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
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Craftiful Studio Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,822
374
Current assets
Debtors
5
3,630
3,568
Cash at bank and in hand
5,191
179
8,821
3,747
Creditors: amounts falling due within one year
6
(14,304)
(5,100)
Net current liabilities
(5,483)
(1,353)
Net liabilities
(2,661)
(979)
Capital and reserves
Profit and loss account
(2,661)
(979)
Shareholders' funds
(2,661)
(979)
For the year ending 30 November 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 her 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 8 June 2026 and were signed on its behalf by
Eva-Louise Loudon Director Company Registration No. 15281454
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Craftiful Studio Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Craftiful Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15281454. The registered office is 6, Hampton Terrace, Beacon Hill Road, Hindhead, Surrey, GU26 6NR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
3 year straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
560
Additions
3,953
At 30 November 2025
4,513
Depreciation
At 1 December 2024
186
Charge for the year
1,505
At 30 November 2025
1,691
Net book value
At 30 November 2025
2,822
At 30 November 2024
374
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,630
50
Accrued income and prepayments
-
3,518
3,630
3,568
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Craftiful Studio Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,863
-
Taxes and social security
1,485
-
Other creditors
7,446
-
Loans from directors
277
3,900
Accruals
1,320
1,200
Deferred income
1,913
-
14,304
5,100
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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