REGISTERED NUMBER: 12254776 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

CRAVEN CO IOW LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D I Craven

Mrs L Craven

REGISTERED OFFICE:

East Quay

Kite Hill

Wootton Bridge

Isle of Wight

PO33 4LA

REGISTERED NUMBER:

12254776 (England and Wales)

ACCOUNTANTS:

Harrison Black Limited

East Quay

Kite Hill

Wootton Bridge

Isle of Wight

PO33 4LA

FIXED ASSETS

56,093

45,734

CURRENT ASSETS

86,931

39,276

CREDITORS

Amounts falling due within one year

(31,920

)

(8,899

)

NET CURRENT ASSETS

55,011

30,377

TOTAL ASSETS LESS CURRENT LIABILITIES

111,104

76,111

CAPITAL AND RESERVES

111,104

76,111

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11th June 2026 and were signed on its behalf by:

D I Craven - Director

Mrs L Craven - Director