REGISTERED NUMBER: 11826324 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Craig Green Renovations Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr C S Green

Mrs J T Green

REGISTERED OFFICE:

42 Millfields

Hucclecote

Gloucester

GL3 3NH

REGISTERED NUMBER:

11826324 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Tangible assets

4

6,910

9,371

CURRENT ASSETS

Stocks

10,629

15,000

Debtors

5

40,294

35,352

50,923

50,352

CREDITORS

Amounts falling due within one year

6

57,666

57,606

NET CURRENT LIABILITIES

(6,743

)

(7,254

)

TOTAL ASSETS LESS CURRENT LIABILITIES

167

2,117

CREDITORS

Amounts falling due after more than one year

7

-

1,400

NET ASSETS

167

717

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

67

617

SHAREHOLDERS' FUNDS

167

717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by:

Mr C S Green - Director

1.	STATUTORY INFORMATION

Craig Green Renovations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

23,519

DEPRECIATION

At 1 December 2024

14,148

Charge for year

2,461

At 30 November 2025

16,609

NET BOOK VALUE

At 30 November 2025

6,910

At 30 November 2024

9,371

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

36,947

31,317

Other debtors

3,347

4,035

40,294

35,352

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

17,618

21,277

Trade creditors

372

478

Taxation and social security

38,112

34,651

Other creditors

1,564

1,200

57,666

57,606

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

-

1,400