DEER RIVER CRAFTSMAN LIMITED

Company Registration Number: 11791301

Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Profit and Loss Account

Items	£	£
	31 January 2026	31 January 2025
Turnover	42006	41894
Cost of raw materials and consumables	(41850)	(26261)
Gross Profit	156	15633
Depreciation and amounts written off assets	(2178)	(2085)
Other charges	(19275)	(17759)
Operating Profit	(21297)	(4211)
Profit before taxation	(21297)	(4211)
Tax on profit	0.00	0.00
Profit for the Period	(21297.00)	(4211.00)

Balance Sheet as at 31 January 2026

Items	£	£
	31 January 2026	31 January 2025
Fixed Assets
Tangible assets	38548	30862
Total Fixed Assets	38548	30862

Current assets	0	0

Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	0	0
Total Assets Less Current Liabilities	38548	30862
Creditors: amounts falling due after more than one year	0	0
Net Assets	38548	30862

Capital and Reserves
Total Capital and Reserves	38548	30862

For the period ending 31 January 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 period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors and authorised for issue on 24 October 2026.

Mark Thomas Peacock
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound. The tax on profit and the profit for the period are shown in pounds and pence.

2. Statutory Information
DEER RIVER CRAFTSMAN LIMITED is a private company, limited by shares, registered in Wales. The company's registered office is Maesmor Fechan, Maerdy, Corwen, Conwy, LL21 0NR, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.