Craig Harriott Design Ltd

Registered Number: 11684088
England and Wales
CRAIG HARRIOTT DESIGN LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Craig Harriott Design Ltd
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Craig Harriott Design Ltd
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	0	990
	0	990
Current assets
Debtors	6,000	12,400
Cash at bank and in hand	118,573	92,600
	124,573	105,000
Creditors: amount falling due within one year	(13,813)	(11,465)
Net current assets	110,760	93,535

Total assets less current liabilities	110,760	94,525
Net assets	110,760	94,525

Capital and reserves
Called up share capital	100	100
Profit and loss account	110,660	94,425
Shareholders' funds	110,760	94,525

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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 July 2026 and were signed by:

-------------------------------
Craig Harriott
Director

Craig Harriott Design Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Craig Harriott Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11684088, registration address 10 Town Gate, Guiseley, Leeds, England , LS20 9JA.

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 1 (2024 : 1).