Craftsman Brothers Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13779273

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,133,869		855,214

			1,133,869		855,214
CURRENT ASSETS
Debtors	5	29,270		8,831
Cash at bank and in hand		17,808		3,955

		47,078		12,786
Creditors: Amounts Falling Due Within One Year	6	(851,896 )		(596,293 )

NET CURRENT ASSETS (LIABILITIES)			(804,818 )		(583,507 )

TOTAL ASSETS LESS CURRENT LIABILITIES			329,051		271,707

Creditors: Amounts Falling Due After More Than One Year	7		(591,165 )		(451,123 )

NET LIABILITIES			(262,114 )		(179,416 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(262,214 )		(179,516 )

SHAREHOLDERS' FUNDS			(262,114)		(179,416)

Page 1

Page 2

Craftsman Brothers Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tadas Bukys

Director

28 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Craftsman Brothers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13779273 . The registered office is Unit 8 Deacon Way, Reading, Uk, RG30 6AZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% Straight Line
Plant & Machinery	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 January 2025	873,543	-	540	874,083
Additions	288,810	2,250	-	291,060
Disposals	(4,000 )	-	-	(4,000 )

As at 31 December 2025	1,158,353	2,250	540	1,161,143

Depreciation
As at 1 January 2025	18,633	-	236	18,869
Provided during the period	8,329	-	76	8,405

As at 31 December 2025	26,962	-	312	27,274

Net Book Value
As at 31 December 2025	1,131,391	2,250	228	1,133,869

As at 1 January 2025	854,910	-	304	855,214

Page 3

Page 4

Craftsman Brothers Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024 as restated
	£	£
Due within one year
Trade debtors	2,426	3,829
VAT	26,844	5,002

	29,270	8,831

6. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Trade creditors	217,776	45,330
Bank loans and overdrafts	24,285	18,612
Other creditors	609,835	483,801
Accruals and deferred income	-	48,550

	851,896	596,293

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024 as restated
	£	£
Bank loans	591,165	451,123

8. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	100	100