Cratsol Ltd - Accounts

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

Cratsol Ltd
Statement of Financial Position
As at 30 November 2025

	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

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.

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).