Company Registration No. 12245932 (England and Wales)
The Crafty Egg Ltd
Unaudited accounts
for the year ended 31 March 2026
The Crafty Egg Ltd
Unaudited accounts
Contents
The Crafty Egg Ltd
Company Information
for the year ended 31 March 2026
Company Number
12245932 (England and Wales)
Registered Office
The Crafty Egg
113 Stokes Croft
Bristol
Avon
BS1 3RW
England
Accountants
PaperCloud Ltd
Suite G1 Argentum House
510 Bristol Business Park
Coldharbour Lane
Bristol
BS16 1EJ
The Crafty Egg Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
154,812
270,232
Cash at bank and in hand
31,239
99,979
Creditors: amounts falling due within one year
(127,404)
(298,595)
Net current liabilities
(68,640)
(29,823)
Total assets less current liabilities
86,172
246,589
Provisions for liabilities
Deferred tax
(22,004)
(42,307)
Called up share capital
10
10
Share premium
37,990
37,990
Profit and loss account
26,168
166,282
Shareholders' funds
64,168
204,282
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2026 and were signed on its behalf by
Benjamin Bennett
Director
Company Registration No. 12245932
The Crafty Egg Ltd
Notes to the Accounts
for the year ended 31 March 2026
The Crafty Egg Ltd is a private company, limited by shares, registered in England and Wales, registration number 12245932. The registered office is The Crafty Egg, 113 Stokes Croft, Bristol, Avon, BS1 3RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight line
Plant & machinery
20% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
The Crafty Egg Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2025
7,146
269,751
61,000
95,044
16,412
449,353
Additions
-
8,936
-
-
1,832
10,768
Disposals
-
(5,167)
(61,000)
-
-
(66,167)
At 31 March 2026
7,146
273,520
-
95,044
18,244
393,954
At 1 April 2025
2,860
104,840
15,250
43,700
12,471
179,121
Charge for the year
715
54,708
-
19,006
2,908
77,337
On disposals
-
(2,066)
(15,250)
-
-
(17,316)
At 31 March 2026
3,575
157,482
-
62,706
15,379
239,142
At 31 March 2026
3,571
116,038
-
32,338
2,865
154,812
At 31 March 2025
4,286
164,911
45,750
51,344
3,941
270,232
Amounts falling due within one year
Accrued income and prepayments
5,275
5,121
Other debtors
12,250
147,672
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
21,291
43,213
Trade creditors
8,000
15,015
Taxes and social security
21,121
20,991
Other creditors
16,512
34,020
Loans from directors
15,871
39,985
8
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
68,200
64,950
Later than one year and not later than five years
272,800
196,000
Later than five years
58,433
89,833
The Crafty Egg Ltd
Notes to the Accounts
for the year ended 31 March 2026
9
Transactions with related parties
Loan debtor - Knuckle Ltd - A company under common control
Balance at start of period £123,276
Repaid during year £117,276
Balance at end of period £6,000
Balance was fully repaid on 31st May 2026
10
Average number of employees
During the year the average number of employees was 35 (2025: 41).