1 November 2024 false Taxfiler 2024.6 15233120 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15233120 2024-10-31 15233120 2024-11-01 2025-10-31 15233120 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15233120 business:FilletedAccounts 2024-11-01 2025-10-31 15233120 2025-10-31 15233120 business:Director1 2024-11-01 2025-10-31 15233120 business:RegisteredOffice 2024-11-01 2025-10-31 15233120 2024-10-31 15233120 core:WithinOneYear 2025-10-31 15233120 core:WithinOneYear 2024-10-31 15233120 core:AfterOneYear 2025-10-31 15233120 core:AfterOneYear 2024-10-31 15233120 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15233120 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15233120 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15233120 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15233120 core:PreviouslyStatedAmount 2025-10-31 15233120 core:PreviouslyStatedAmount 2024-10-31 15233120 business:SmallEntities 2024-11-01 2025-10-31 15233120 countries:EnglandWales 2024-11-01 2025-10-31 15233120 core:MotorVehicles 2024-11-01 2025-10-31 15233120 core:MotorVehicles 2024-10-31 15233120 core:MotorVehicles 2025-10-31 15233120 2023-10-24 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15233120 (England and Wales)
The Crafted Crew Ltd Unaudited accounts for the year ended 31 October 2025
The Crafted Crew Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Crafted Crew Ltd Company Information for the year ended 31 October 2025
Director
Darbara Singh
Company Number
15233120 (England and Wales)
Registered Office
23 Yew Tree Lane Bilston West Midlands WV14 8RF England
- 3 -
The Crafted Crew Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,474
13,200
Current assets
Debtors
5
-
5,783
Cash at bank and in hand
5,347
7,660
5,347
13,443
Creditors: amounts falling due within one year
6
(9,879)
(15,096)
Net current liabilities
(4,532)
(1,653)
Total assets less current liabilities
13,942
11,547
Creditors: amounts falling due after more than one year
7
(13,824)
(10,278)
Net assets
118
1,269
Capital and reserves
Called up share capital
100
100
Profit and loss account
18
1,169
Shareholders' funds
118
1,269
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2026 and were signed on its behalf by
Darbara Singh Director Company Registration No. 15233120
- 4 -
The Crafted Crew Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Crafted Crew Ltd is a private company, limited by shares, registered in England and Wales, registration number 15233120. The registered office is 23 Yew Tree Lane, Bilston, West Midlands, WV14 8RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
16,500
Additions
10,499
At 31 October 2025
26,999
Depreciation
At 1 November 2024
3,300
Charge for the year
5,225
At 31 October 2025
8,525
Net book value
At 31 October 2025
18,474
At 31 October 2024
13,200
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
5,783
- 5 -
The Crafted Crew Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,310
8,189
Taxes and social security
2,569
6,907
9,879
15,096
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
13,824
10,278
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -