CRAIG SIMON TOOLS WORCESTER LIMITED

Registered number: 09274082

	2025	2024
	£	£
Fixed assets	26,905	20,107

Current assets	348,379	339,048
Creditors: Amounts Falling Due Within One Year	(362,441 )	(329,990 )

NET CURRENT ASSETS (LIABILITIES)	(14,062 )	9,058

TOTAL ASSETS LESS CURRENT LIABILITIES	12,843	29,165

Creditors: Amounts Falling Due After More Than One Year	(18,119 )	(23,519 )
Accruals and deferred income	(341 )	(335 )

NET (LIABILITIES)/ASSETS	(5,617 )	5,311

CAPITAL AND RESERVES	(5,617 )	5,311

Notes

1. General Information

CRAIG SIMON TOOLS WORCESTER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09274082 . The registered office is 3 Lugano Road, Worcester, WR3 7NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 Craig Simon

Director

30/07/2026