Craighill Molineux Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

C Nicholson

Registered office

Broom House Cottage
Hartburn
Morpeth
Northumberland
NE61 4EU

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Craighill Molineux Ltd

(Registration number: 10381010)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	334	485
Current assets	314,980	284,911
Creditors: Amounts falling due within one year	(63,430)	(57,761)
Net current assets	251,550	227,150
	251,884	227,635
Capital and reserves	251,884	227,635

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Broom House Cottage
Hartburn
Morpeth
Northumberland
NE61 4EU
England

These financial statements were authorised for issue by the director on 18 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £298 (2024 - £298).

Craighill Molineux Ltd

(Registration number: 10381010)
Balance Sheet as at 30 September 2025

4	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Interest charged on the average balance at 3.00% (2024 - 2.25%)	210,359	291,440	(300,000)	201,799

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Interest charged on the average balance at 3.00% (2024 - 2.25%)

107,048

211,311

(108,000)

210,359

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2026

.........................................
C Nicholson
Director

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Interest charged on the average balance at 3.00% (2024 - 2.25%)	107,048	211,311	(108,000)	210,359