Craft & Artisan Group Limited 06888435 true 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Charles Henry Fairpo Mr David Richard Geraint Arthur Castaing & Co Limited 06888435 2024-11-01 2025-10-31 06888435 2025-10-31 06888435 core:RetainedEarningsAccumulatedLosses 2025-10-31 06888435 core:ShareCapital 2025-10-31 06888435 core:CurrentFinancialInstruments 2025-10-31 06888435 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 06888435 bus:FRS102 2024-11-01 2025-10-31 06888435 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06888435 bus:FullAccounts 2024-11-01 2025-10-31 06888435 bus:RegisteredOffice 2024-11-01 2025-10-31 06888435 bus:CompanySecretary1 2024-11-01 2025-10-31 06888435 bus:Director2 2024-11-01 2025-10-31 06888435 bus:Director4 2024-11-01 2025-10-31 06888435 bus:EntityHasNeverTraded 2024-11-01 2025-10-31 06888435 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06888435 countries:AllCountries 2024-11-01 2025-10-31 06888435 2024-10-31 06888435 core:RetainedEarningsAccumulatedLosses 2024-10-31 06888435 core:ShareCapital 2024-10-31 06888435 core:CurrentFinancialInstruments 2024-10-31 06888435 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP

Registration number: 06888435

Craft & Artisan Group Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Craft & Artisan Group Limited

(Registration number: 06888435)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Other financial assets |  | 110 | 110
Current assets |  |  |
Debtors |  | 1,000 | 1,000
Creditors: Amounts falling due within one year |  | (110) | (110)
Net current assets |  | 890 | 890
Net assets |  | 1,000 | 1,000
Capital and reserves |  |  |
Called up share capital |  | 1,100 | 1,100
Retained earnings |  | (100) | (100)
Shareholders' funds |  | 1,000 | 1,000

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:

......................................... Mr Charles Henry Fairpo Director |  |

Craft & Artisan Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

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

The address of its registered office is:
The Chapel Silver Street
Witcham
Ely
Cambridgeshire
CB6 2LF
England

The principal place of business is:
The Chapel
Silver Street
Witcham
Cambridgeshire
CB6 2LF
United Kingdom

These financial statements were authorised for issue by the Board on 29 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Craft & Artisan Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.