REGISTERED NUMBER: 07185611 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CRAIG DAGGITT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C M Daggitt

Mrs L J Daggitt

REGISTERED OFFICE:

3 Mellor Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5AT

REGISTERED NUMBER:

07185611 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5AT

FIXED ASSETS

Tangible assets

5

30,095

39,072

CURRENT ASSETS

Stocks

98,000

82,745

Debtors

11,700

14,700

Cash at bank and in hand

18,011

33,741

127,711

131,186

CREDITORS

Amounts falling due within one year

(157,369

)

(149,191

)

NET CURRENT LIABILITIES

(29,658

)

(18,005

)

TOTAL ASSETS LESS CURRENT LIABILITIES

437

21,067

CREDITORS

Amounts falling due after more than one year

(833

)

(21,010

)

NET (LIABILITIES)/ASSETS

(396

)

57

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(496

)

(43

)

SHAREHOLDERS' FUNDS

(396

)

57

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by:

C M Daggitt - Director

1.	STATUTORY INFORMATION

Craig Daggitt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Golfing equipment

-

20% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

and 31 December 2025

110,053

DEPRECIATION

At 1 January 2025

70,981

Charge for year

8,977

At 31 December 2025

79,958

NET BOOK VALUE

At 31 December 2025

30,095

At 31 December 2024

39,072

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

At 1 January 2025

and 31 December 2025

58,774

DEPRECIATION

At 1 January 2025

33,979

Charge for year

6,199

At 31 December 2025

40,178

NET BOOK VALUE

At 31 December 2025

18,596

At 31 December 2024

24,795

6.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2025

2024

£

£

Net obligations repayable:

Within one year

10,177

13,569

Between one and five years

-

10,177

10,177

23,746

7.	ULTIMATE CONTROLLING PARTY

The controlling party is C M Daggitt.