CRAFTSILVER LIMITED

CRAFTSILVER LIMITED Accountants' Report For the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Craftsilver Limited for the year ended 30 November 2025 which comprise the Income Statement, Balance Sheet, Statement of changes in Equity, Detailed Income Statement and the related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of Craftsilver Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Craftsilver Limited for the year ended 30 Novemeber 2025 and state those matters that we have agreed to state to the Board of Directors of Craftsilver Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that Craftsilver Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Craftsilver Limited. You consider that Craftsilver Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Craftsilver Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 30 November 2025. .................................................... MC CURIE TAX ACCOUNTANTS LTD 23 Upper Church Lane Tipton West Midlands DY4 9PX 24 October 2026 1

CRAFTSILVER LIMITED
Accountants' Report
For the year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Craftsilver Limited for the year ended 30 November 2025 which comprise the Income Statement, Balance Sheet, Statement of changes in Equity, Detailed Income Statement and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Craftsilver Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Craftsilver Limited for the year ended 30 Novemeber 2025 and state those matters that we have agreed to state to the Board of Directors of Craftsilver Limited.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that Craftsilver Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Craftsilver Limited. You consider that Craftsilver Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Craftsilver Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 30 November 2025.

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

MC CURIE TAX ACCOUNTANTS LTD
23 Upper Church Lane
Tipton
West Midlands
DY4 9PX
24 October 2026

CRAFTSILVER LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	5	260,748	260,773
		260,748	260,773
Current assets
Debtors		39,749	29,069
Cash at bank and in hand		232,985	234,249
		272,734	263,318
Creditors: amount falling due within one year		(97,433)	(116,569)
Net current assets		175,301	146,749

Total assets less current liabilities		436,049	407,522
Net assets		436,049	407,522

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		435,949	407,422
Shareholders' funds		436,049	407,522

For the year ended 30 November 2025 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 October 2026 and were signed on its behalf by:

-------------------------------
Kevin William Joyce
Director

CRAFTSILVER LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

CRAFTSILVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02987155, registration address 9c Yeading LAne, Hayes, UB4 0EL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Plant and Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	10,500	10,500
	10,500	10,500

Staff Costs

	2025 £		2024 £
Wages and salaries	19,080		19,460
	19,080		19,460

4.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	260,674	700	561	261,935
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 November 2025	260,674	700	561	261,935
Depreciation
At 01 December 2024	-	699	463	1,162
Charge for year	-	-	25	25
On disposals	-	-	-	-
At 30 November 2025	-	699	488	1,187
Net book values
Closing balance as at 30 November 2025	260,674	1	73	260,748
Opening balance as at 01 December 2024	260,674	1	98	260,773

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100