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Registered Number: 11084123
CRATSOL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Cratsol Ltd Company Information For the year ended 30 November 2025
Director | Shariq Hussain
Registered Number | 11084123
Registered Office | G18 Amber Court William Armstrong Drive Newcastle Upon Tyne Tyne & Wear NE4 7YA
Accountants | Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY
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Cratsol Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 3,584 |  | 4,480
|  | 3,584 |  | 4,480
Current assets |  |  |
Stocks |  | 45,236 |  | 27,895
Debtors |  | 715 |  | 5,406
Cash at bank and in hand |  | 4,028 |  | 3,153
|  | 49,979 |  | 36,454
Creditors: amount falling due within one year |  | (56,375) |  | (60,866)
Net current assets |  | (6,396) |  | (24,412)
Total assets less current liabilities |  | (2,812) |  | (19,932)
Creditors: amount falling due after more than one year |  | (8,424) |  | (8,424)
Net assets |  | (11,236) |  | (28,356)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (11,336) |  | (28,456)
Shareholders' funds |  | (11,236) |  | (28,356)
For the year ended 30 November 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 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 26 August 2026 and were signed by:
------------------------------- Shariq Hussain Director
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Cratsol Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Cratsol Ltd is a private company, limited by shares, registered in , registration number 11084123, registration address G18 Amber Court, William Armstrong Drive, Newcastle Upon Tyne, Tyne & Wear, NE4 7YA.
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.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
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