Craftworks (South West) Ltd

Registered number: 12252216

	2025	2024
	£	£
Fixed assets	3,356	2,406

Current assets	25,021	26,004
Prepayments and accrued income	-	640
Creditors: Amounts Falling Due Within One Year	(7,015 )	(10,038 )

NET CURRENT ASSETS	18,006	16,606

TOTAL ASSETS LESS CURRENT LIABILITIES	21,362	19,012

Creditors: Amounts Falling Due After More Than One Year	(17,228 )	(17,228 )
Accruals and deferred income	(2,358 )	(1,508 )

NET ASSETS	1,776	276

CAPITAL AND RESERVES	1,776	276

Notes

1. General Information

Craftworks (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12252216 . The registered office is 6 Bakers Buildings, Station Road, Wrington, North Somerset, BS40 5LQ.

2. Average Number of Employees

The average number of employees, including directors, during the year was 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to the director:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Howard Frank	26,001	-	9,184	-	16,817

Interest is charged at 3.75% per annum on the above loan, which is unsecured and repayable on demand.

The following dividends were paid to the director during the year:

	2025	2024
	£	£
Mr Howard Frank	15,000	3,500

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts 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.

On behalf of the board

Mr Howard Frank

Director

8 July 2026