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Company registration number:
16128957
Craigwen Developments Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Craigwen Developments Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Craigwen Developments Limited
Year ended
31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Craigwen Developments Limited
for the year ended
31 December 2025
which comprise the income statement, statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Craigwen Developments Limited
, as a body, in accordance with the terms of our engagement letter dated 11 August 2026. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Craigwen Developments Limited
and state those matters that we have agreed to state to the Board of Directors of
Craigwen Developments Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Craigwen Developments Limited
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Craigwen Developments Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
Craigwen Developments Limited
. You consider that
Craigwen Developments Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Craigwen Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Proud Goulbourn Accountants Limited
Office 16, Hamilton Davies House
117c Liverpool Road
Cadishead
Manchester
M44 5BG
United Kingdom
Date:
11 August 2026
Craigwen Developments Limited
Statement of Financial Position
31 December 2025

|  | 2025
--- | --- | ---
| Note | £
Current assets |  |  |
Stocks |  | 176,234 |
Cash at bank and in hand |  | 3,349 |
|  | 179,583 |
Creditors: amounts falling due within one year | 5 | (180,479 | )
Net current liabilities |  | (896 | )
Total assets less current liabilities |  | (896 | )
Capital and reserves |  |  |
Called up share capital |  | 1 |
Profit and loss account |  | (897 | )
Shareholders deficit |  | (896 | )

For the year ending
31 December 2025
, 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.
These
financial statements
were approved by the board of directors and authorised for issue on
11 August 2026
, and are signed on behalf of the board by:

Y Higham
Director

Company registration number:
16128957
Craigwen Developments Limited
Notes to the Financial Statements
Year ended
31 December 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 16 Hamilton Davies House
,
117c Liverpool Road Cadishead
,
Manchester
,
M44 5BG
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

## Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil.

## 5 Creditors: amounts falling due within one year

| 2025
--- | ---
| £
Other creditors | 180,479 |

## 6 Financial instruments and other assets measured at fair value through profit or loss

The fair value of financial instruments and other assets measured at fair value through profit or loss was as follows:

| 2025
--- | ---
| £
Stocks | 176,234 |