Company Registration No. 12446015 (England and Wales)
Crayfish Joinery Ltd
Unaudited accounts
for the year ended 28 February 2026
Crayfish Joinery Ltd
Unaudited accounts
Contents
Crayfish Joinery Ltd
Company Information
for the year ended 28 February 2026
Director
Krystian Perczyński
Company Number
12446015 (England and Wales)
Crayfish Joinery Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
13,242
2,070
Cash at bank and in hand
2,111
1,036
Creditors: amounts falling due within one year
(14,881)
(20,269)
Net current (liabilities)/assets
(10,787)
7,869
Total assets less current liabilities
2,455
9,939
Creditors: amounts falling due after more than one year
2,900
-
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
4,960
9,544
Shareholders' funds
4,962
9,546
For the year ending 28 February 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 4 September 2026 and were signed on its behalf by
Krystian Perczyński
Director
Company Registration No. 12446015
Crayfish Joinery Ltd
Notes to the Accounts
for the year ended 28 February 2026
Crayfish Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12446015.
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:
Motor vehicles
Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
11,606
-
6,702
18,308
Additions
-
21,278
-
21,278
At 28 February 2026
11,606
21,278
6,702
39,586
At 1 March 2025
10,082
-
6,156
16,238
Charge for the year
-
8,036
-
8,036
On disposals
1,524
-
546
2,070
At 28 February 2026
11,606
8,036
6,702
26,344
At 28 February 2026
-
13,242
-
13,242
At 28 February 2025
1,524
-
546
2,070
Amounts falling due within one year
Other debtors
1,983
20,406
Crayfish Joinery Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
9,918
-
Trade creditors
1,273
15,697
Taxes and social security
2,091
4,196
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
(2,900)
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).