2025-02-01 2026-01-31 false Capium Accounts Production 1.1 13837863 2025-02-01 2026-01-31 13837863 bus:AbridgedAccounts 2025-02-01 2026-01-31 13837863 bus:FRS102 2025-02-01 2026-01-31 13837863 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13837863 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13837863 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13837863 2025-02-01 2026-01-31 13837863 2026-01-31 13837863 bus:RegisteredOffice 2025-02-01 2026-01-31 13837863 core:WithinOneYear 2026-01-31 13837863 core:AfterOneYear 2026-01-31 13837863 1 2025-02-01 2026-01-31 13837863 bus:Director1 2025-02-01 2026-01-31 13837863 bus:Director1 2026-01-31 13837863 bus:Director1 2024-02-01 2025-01-31 13837863 2024-02-01 13837863 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 13837863 2024-02-01 2025-01-31 13837863 2025-01-31 13837863 core:WithinOneYear 2025-01-31 13837863 core:AfterOneYear 2025-01-31 13837863 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 13837863 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 13837863 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13837863 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 13837863 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 13837863 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 13837863 core:Non-currentFinancialInstruments 2026-01-31 13837863 core:Non-currentFinancialInstruments 2025-01-31 13837863 core:RetainedEarningsAccumulatedLosses 2026-01-31 13837863 core:RetainedEarningsAccumulatedLosses 2025-01-31 13837863 dpl:Item1 2025-02-01 13837863 dpl:Item1 2026-01-31 13837863 dpl:Item1 2024-02-01 13837863 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13837863
England and Wales
GINGER CAT CRAFTS LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Ginger Cat Crafts Ltd Contents Page For the year ended 31 January 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Ginger Cat Crafts Ltd Accountants' Report For the year ended 31 January 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Hillcrest Accountants & Bookkeepers 31 January 2026 .................................................... Hillcrest Accountants & Bookkeepers Hillcrest, Worms Ash Dodford Bromsgrove B61 9AU 01 July 2026 1

Ginger Cat Crafts Ltd Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 26 |  | 57
Creditors: amount falling due within one year |  | (350) |  | (350)
Net current assets |  | (324) |  | (293)
Total assets less current liabilities |  | (324) |  | (293)
Creditors: amount falling due after more than one year |  | (6,821) |  | (7,531)
Net assets |  | (7,145) |  | (7,824)
Capital and reserves |  |  |
Profit and loss account |  | (7,145) |  | (7,824)
Shareholders' funds |  | (7,145) |  | (7,824)
For the year ended 31 January 2026 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 July 2026 and were signed by:
------------------------------- Jane Louise COTTERILL Director
2

Ginger Cat Crafts Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Ginger Cat Crafts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13837863, registration address 43 Hazel Road, Rubery, B45 9DT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3