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Company Registration No. 15175771 (England and Wales)
Craftsmen Elite Ltd Unaudited accounts for the year ended 30 September 2025
Craftsmen Elite Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Craftsmen Elite Ltd Company Information for the year ended 30 September 2025
Director
Luke Mark Leslie Hallett
Company Number
15175771 (England and Wales)
Registered Office
Taxta 21 Gower Road Sketty Swansea West Glamorgan SA2 9BX Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Craftsmen Elite Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,845 
36,895 
Current assets
Debtors
32,527 
15,891 
Creditors: amounts falling due within one year
(65,449)
(25,488)
Net current liabilities
(32,922)
(9,597)
Total assets less current liabilities
2,923 
27,298 
Creditors: amounts falling due after more than one year
- 
(26,088)
Provisions for liabilities
Deferred tax
(2,763)
(831)
Net assets
160 
379 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60 
279 
Shareholders' funds
160 
379 
For the year ending 30 September 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 his 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 the year in accordance with Section 444(2A).
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 16 June 2026 and were signed on its behalf by
Luke Mark Leslie Hallett Director Company Registration No. 15175771
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Craftsmen Elite Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Craftsmen Elite Ltd is a private company, limited by shares, registered in England and Wales, registration number 15175771. The registered office is Taxta, 21 Gower Road, Sketty, Swansea, West Glamorgan, SA2 9BX, Wales.
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:
Plant & machinery
20% on cost
Motor vehicles
15% WDV
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
43,631 
Additions
5,325 
At 30 September 2025
48,956 
Depreciation
At 1 October 2024
6,736 
Charge for the year
6,375 
At 30 September 2025
13,111 
Net book value
At 30 September 2025
35,845 
At 30 September 2024
36,895 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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