14537147falsegeneral building and construction services2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14537147

Craig Little Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

NATA Ltd

Accountants

Oak Tree House

Drummonds Close, Longhorsley

Morpeth

NE65 8UT

Craig Little Developments Ltd

Registered Number: 14537147
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						9,322				11,642
Current assets				701				1,509
Prepayments and accrued income				600				-
Creditors: amounts falling due within one year				(73,120)				(43,156)
Net Current Liabilities						(71,819)				(41,647)
Total assets less current liabilities						(62,497)				(30,005)
Creditors: amounts falling due after more than one year						-				13,334
Accruals and deferred income						950				1,080
Net Liabilities						(63,447)				(44,419)
Capital and reserves						(63,447)				(44,419)
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the company owed the directors £50,421. These funds have been provided on an interest only basis and will be repaid once cashflow and profits allow.
Guarantees and other financial commitments
At the end of the reporting period, the sum of £13,266 was owed to an Enterprise Fund loan.
At the end of the reporting period, the sum of £9429.85 was outstanding to HMRC as a NNLC. Payment arrangement now in place.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14537147. Registered office 17 The Dene, Wylam, Northumberland, NE41 8EW, United Kingdom

Craig Little Developments Ltd

Registered Number: 14537147

For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 21/09/2026 and signed on their behalf by

.............................

Craig Little

Director