REGISTERED NUMBER: 09370901 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

FOR

CRAFTWORK DIGITAL LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Oddy

REGISTERED OFFICE:

5 Argosy Court

Scimitar Way

Whitley Business Park

Coventry

CV3 4GA

REGISTERED NUMBER:

09370901 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

Corner Oak

1 Homer Road

Solihull

B91 3QG

FIXED ASSETS

2,297

4,455

CURRENT ASSETS

157,979

285,719

CREDITORS

Amounts falling due within one year

(47,973

)

(80,946

)

NET CURRENT ASSETS

110,006

204,773

TOTAL ASSETS LESS CURRENT LIABILITIES

112,303

209,228

CAPITAL AND RESERVES

112,303

209,228

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025:

2026

2025

£

£

M Oddy

Balance outstanding at start of year

21,371

20,599

Amounts advanced

10,531

1,088

Amounts repaid

(18,474

)

(316

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,428

21,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 August 2026 and were signed by:

M Oddy - Director