Registration number: 09392718

Craft Form Engineering Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Craft Form Engineering Limited

Company Information

Director

Mr Frank Charles Holland

Registered office

213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Accountants

Thorntons Accountants Limited Chartered Certified Accountants213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Craft Form Engineering Limited

Director's Report for the Year Ended 31 January 2026

The director presents his report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Frank Charles Holland

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 October 2026
 

......................................... Mr Frank Charles Holland Director

Craft Form Engineering Limited

(Registration number: 09392718)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	103,078	62,652
Current assets	123,778	105,312
Prepayments and accrued income	1,529	-
Creditors: Amounts falling due within one year	(130,052)	(105,370)
Net current liabilities	(4,745)	(58)
Total assets less current liabilities	98,333	62,594
Creditors: Amounts falling due after more than one year	(19,633)	(2,000)
Accruals and deferred income	(3,425)	(15,797)
	75,275	44,797
Capital and reserves	75,275	44,797

1	General information

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

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the director on 29 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 5).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Craft Form Engineering Limited

(Registration number: 09392718)
Balance Sheet as at 31 January 2026

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2026
 

......................................... Mr Frank Charles Holland Director