Micro-entity Accounts - CROFTMARTIN LIMITED

Registered Number SC275689

CROFTMARTIN LIMITED

Micro-entity Accounts

30 November 2025

CROFTMARTIN LIMITED Registered Number SC275689

	2025	2024
	£	£
Fixed Assets	1,234,506	1,234,506
Current Assets	873,707	870,241
Creditors: amounts falling due within one year	(569,989)	(566,202)
Net current assets (liabilities)	303,718	304,039
Total assets less current liabilities	1,538,224	1,538,545
Creditors: amounts falling due after more than one year	(864,804)	(920,332)
Accruals and deferred income	(828)	(1,230)
Total net assets (liabilities)	672,592	616,983
Capital and reserves	672,592	616,983

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
Mrs Emma Fursman, Director