Company Registration No. 12281605 (England and Wales)
Crafnant Consultancy Ltd
Unaudited accounts
for the year ended 31 October 2025
Crafnant Consultancy Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Crafnant Consultancy Ltd
Company Information
for the year ended 31 October 2025
Company Number
12281605 (England and Wales)
Registered Office
Hafod Arthen
Crafnant Road
Trefriw
Conwy
LL27 0JZ
United Kingdom
Accountants
Virtus Accounting Limited
20 Churchfields
Widnes
Cheshire
WA8 9RP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Crafnant Consultancy Ltd
for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Crafnant Consultancy Ltd for the year ended
31 October 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Virtus Accounting Limited
Chartered Certified Accountants
20 Churchfields
Widnes
Cheshire
WA8 9RP
20 July 2026
Crafnant Consultancy Ltd
Statement of Financial Position
as at 31 October 2025
Current assets
66,861
60,489
Prepayments and accrued income
9,755
6,275
Creditors: amounts falling due within one year
(7,489)
(9,107)
Net current assets
69,127
57,657
Total assets less current liabilities
78,971
57,762
Provisions for liabilities
-
(296)
Accruals and deferred income
(1,671)
(1,031)
Capital and reserves
77,300
56,435
Crafnant Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12281605. The registered office is Hafod Arthen, Crafnant Road, Trefriw, Conwy, LL27 0JZ, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, an amount of £4,748 (2024: £11,399) was advanced to a director of the company. The amount was repayable on demand and no interest was charged. During the year £7,132 (2024: £5,926) was repaid to the company.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
Crafnant Consultancy Ltd
Statement of Financial Position
as at 31 October 2025 (continued)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2026
R E Dean
Director
Company Registration No. 12281605