Cragness Retail Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cragness Retail Consulting Limited

Company Information

Directors

Mr SM Forster Mrs RCM Forster

Registered office

Clifton House Ivy House Lane Berkhamsted HP4 2PP

Accountants

Grays Accountants Ltd

Cragness Retail Consulting Limited

(Registration number: 12501092)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	4,638	5,268
Current assets	174,068	166,217
Prepayments and accrued income	11,490	-
Creditors: Amounts falling due within one year	(36,410)	(77,381)
Net current assets	149,148	88,836
	153,786	94,104
Capital and reserves	153,786	94,104

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Clifton House
Ivy House Lane
Berkhamsted
HP4 2PP

These financial statements were authorised for issue by the Board on 16 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:
 

Cragness Retail Consulting Limited

(Registration number: 12501092)
Balance Sheet as at 31 March 2026

......................................... Mr SM Forster Director

......................................... Mrs RCM Forster Director