COMPUTERCRAFT ADVANCED TECHNOLOGY LIMITED
Exception report
for the year ended 5 November 2025
The following differences exist between the previous year’s closing balances per the accounts and the current year’s opening balances per the Trial Balance:
Fixed asset investments
Opening balance at 6 November 2024 per TB

Balance at 5 November 2024 per accounts

Difference
£ £ £
Unlisted investments (Account 557)
Unlisted investments - cost - 934 (934)
Unlisted investments - amortisation - - -
Unlisted investments - net book value - 934 (934)
Reserves
Opening balance at 6 November 2024 per TB

Balance at 5 November 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 63,017 163,016 (99,999)
63,017 163,016 (99,999)
This page does not form part of the statutory financial statements.
Company registration number: SC128229
Annual report and unaudited financial statements
for the year ended 5 November 2025
for
COMPUTERCRAFT ADVANCED TECHNOLOGY LIMITED
Pages for filing with the Registrar
Company registration number: SC128229
COMPUTERCRAFT ADVANCED TECHNOLOGY LIMITED
Balance sheet
as at 5 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 170,100 170,100
Investments - 934
170,100 171,034
Current assets
Cash at bank and in hand 3,972 24
3,972 24
Creditors: amounts falling due within one year
(105,003) (7,842)
Net current liabilities (101,031) (7,818)
Total assets less current liabilities 69,069 163,216
NET ASSETS 69,069 163,216
Capital and reserves
Called up share capital 200 200
Profit and loss account 68,869 163,016
TOTAL EQUITY 69,069 163,216
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 5 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC128229
COMPUTERCRAFT ADVANCED TECHNOLOGY LIMITED
Balance sheet - continued
as at 5 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
RICHARD ROBINSON, Director
4 August 2026
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COMPUTERCRAFT ADVANCED TECHNOLOGY LIMITED
Notes to the financial statements
for the year ended 5 November 2025
1 Company information
COMPUTERCRAFT ADVANCED TECHNOLOGY LIMITED is a private company registered in Scotland. Its registered number is SC128229. The company is limited by shares. Its registered office is 2ND FLOOR, 5 ARGYLE PARK TERRACE, MARCHMONT, EDINBURGH, EH9 1JY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0%
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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COMPUTERCRAFT ADVANCED TECHNOLOGY LIMITED
Notes to the financial statements - continued
for the year ended 5 November 2025
4 Tangible fixed assets
Land and buildings
£
Cost
At 6 November 2024 170,100
At 5 November 2025 170,100
Depreciation
At 5 November 2025 -
Net book value
At 5 November 2025 170,100
At 5 November 2024 170,100
If FREEHOLD PROPERTY had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 170,100 -
Accumulated depreciation - -
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