2025-05-01 2026-04-30 false true DJ Gooding Capium Accounts Production 1.1 15622177 2025-05-01 2026-04-30 15622177 bus:AbridgedAccounts 2025-05-01 2026-04-30 15622177 bus:FRS102 2025-05-01 2026-04-30 15622177 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 15622177 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15622177 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15622177 2025-05-01 2026-04-30 15622177 2026-04-30 15622177 bus:RegisteredOffice 2025-05-01 2026-04-30 15622177 core:WithinOneYear 2026-04-30 15622177 core:AfterOneYear 2026-04-30 15622177 1 2025-05-01 2026-04-30 15622177 bus:Director1 2025-05-01 2026-04-30 15622177 bus:Director1 2026-04-30 15622177 bus:Director1 2024-04-06 2025-04-30 15622177 2024-04-06 15622177 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 15622177 2024-04-06 2025-04-30 15622177 2025-04-30 15622177 core:WithinOneYear 2025-04-30 15622177 core:AfterOneYear 2025-04-30 15622177 bus:EntityAccountantsOrAuditors 2024-04-06 2025-04-30 15622177 core:FurnitureFittings 2025-05-01 2026-04-30 15622177 core:FurnitureFittings 2026-04-30 15622177 core:FurnitureFittings 2025-04-30 15622177 core:MotorCars 2025-05-01 2026-04-30 15622177 core:MotorCars 2026-04-30 15622177 core:MotorCars 2025-04-30 15622177 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-04-30 15622177 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 15622177 core:OtherResidualIntangibleAssets 2025-05-01 2026-04-30 15622177 core:OtherResidualIntangibleAssets 2026-04-30 15622177 core:OtherResidualIntangibleAssets 2025-04-30 15622177 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 15622177 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15622177 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 15622177 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 15622177 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 15622177 core:Non-currentFinancialInstruments 2026-04-30 15622177 core:Non-currentFinancialInstruments 2025-04-30 15622177 core:ShareCapital 2026-04-30 15622177 core:ShareCapital 2025-04-30 15622177 core:RetainedEarningsAccumulatedLosses 2026-04-30 15622177 core:RetainedEarningsAccumulatedLosses 2025-04-30 15622177 dpl:Item1 2025-05-01 15622177 dpl:Item1 2026-04-30 15622177 dpl:Item1 2024-04-06 15622177 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15622177
England and Wales
Abridged Accounts
for the year ended 30 April 2026
for
CRAFTWORK VELO LIMITED

Craftwork Velo Limited Contents Page For the year ended 30 April 2026
Balance Sheet | 1
Notes to the Financial Statements | 2

Registered Number: 15622177 Craftwork Velo Limited Balance Sheet As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 6,000 |  | 8,000
Tangible fixed assets | 4 | 21,255 |  | 21,688
|  | 27,255 |  | 29,688
Current assets |  |  |
Stocks |  | 1,400 |  | 1,476
Debtors |  | 392 |  | 1,405
Cash at bank and in hand |  | 8,012 |  | 6,174
|  | 9,804 |  | 9,055
Creditors: amount falling due within one year |  | (32,465) |  | (16,763)
Net current assets |  | (22,661) |  | (7,708)
Total assets less current liabilities |  | 4,594 |  | 21,980
Creditors: amount falling due after more than one year |  | (10,566) |  | (30,990)
Net assets |  | (5,972) |  | (9,010)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (6,072) |  | (9,110)
Shareholders' funds |  | (5,972) |  | (9,010)
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 August 2026 and were signed by:
------------------------------- DJ Gooding Director
1

Craftwork Velo Limited Notes to the Abridged Financial Statements For the year ended 30 April 2026
General Information Craftwork Velo Limited is a private company, limited by shares, registered in England and Wales, registration number 15622177, registration address 43 Whitehaven Road, Bramhall, Stockport, Cheshire, SK7 1EN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the director considers that the company is trading as a going concern. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of finance lease and hire purchase agreements is charged to the income statement over the relevant period. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Franchise Fees Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 5 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Intangible fixed assets
Cost | Franchise Fees |  | Total
| £ |  | £
At 01 May 2025 | 10,000 |  | 10,000
Additions | - |  | -
Disposals | - |  | -
At 30 April 2026 | 10,000 |  | 10,000
Amortisation
At 01 May 2025 | 2,000 |  | 2,000
Charge for year | 2,000 |  | 2,000
On disposals | - |  | -
At 30 April 2026 | 4,000 |  | 4,000
Net book values
At 30 April 2026 | 6,000 |  | 6,000
At 30 April 2025 | 8,000 |  | 8,000
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 May 2025 | 12,584 |  | 15,495 |  | 28,079
Additions | 3,228 |  | 2,537 |  | 5,765
Disposals | - |  | - |  | -
At 30 April 2026 | 15,812 |  | 18,032 |  | 33,844
Depreciation
At 01 May 2025 | 2,517 |  | 3,874 |  | 6,391
Charge for year | 2,659 |  | 3,539 |  | 6,198
On disposals | - |  | - |  | -
At 30 April 2026 | 5,176 |  | 7,413 |  | 12,589
Net book values
Closing balance as at 30 April 2026 | 10,636 |  | 10,619 |  | 21,255
Opening balance as at 01 May 2025 | 10,067 |  | 11,621 |  | 21,688
The net book value of Motor Vehicles includes £ 10,619 (2025 £11,621) in respect of assets leased under finance leases or hire purchase contracts.
5. | Controlling Parties The company's ultimate controlling party is DJ Gooding.
2