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Company Registration No. 12326211 (England and Wales)
The Craft Raft Limited Unaudited accounts for the year ended 30 November 2025
The Craft Raft Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Craft Raft Limited Company Information for the year ended 30 November 2025
Director
Mrs S Power
Company Number
12326211 (England and Wales)
Registered Office
12 MOWSTEAD ROAD BRAUNTON DEVON EX33 1BJ ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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The Craft Raft Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
435 
581 
Current assets
Cash at bank and in hand
4,932 
9,081 
Creditors: amounts falling due within one year
5
(2,316)
(4,050)
Net current assets
2,616 
5,031 
Net assets
3,051 
5,612 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,951 
5,512 
Shareholders' funds
3,051 
5,612 
For the year ending 30 November 2025 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 her 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 18 August 2026 and were signed on its behalf by
Mrs S Power Director Company Registration No. 12326211
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The Craft Raft Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
The Craft Raft Limited is a private company, limited by shares, registered in England and Wales, registration number 12326211. The registered office is 12 MOWSTEAD ROAD, BRAUNTON, DEVON, EX33 1BJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
1,130 
689 
1,819 
At 30 November 2025
1,130 
689 
1,819 
Depreciation
At 1 December 2024
810 
428 
1,238 
Charge for the year
80 
66 
146 
At 30 November 2025
890 
494 
1,384 
Net book value
At 30 November 2025
240 
195 
435 
At 30 November 2024
320 
261 
581 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,476 
3,250 
Accruals
840 
800 
2,316 
4,050 
- 5 -
The Craft Raft Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -