CRAFTMASTER SOCIAL LTD

CRAFTMASTER SOCIAL LTD

Statement of Financial Position

As at 28 February 2026

	2026 £		2025 £
Fixed assets		16,730		20,914
Current assets	16,859		1,018
Prepayments and accrued income	-		8,240
Creditors: amount falling due within one year	(11,346)		(6,143)
Net current assets/(liabilities)		5,513		3,115
Total assets less current liabilities		22,243		24,029
Creditors: amount falling due after more than one year		(37,558)		(40,070)
Net assets/(liabilities)		(15,315)		(16,041)


Capital and reserves		(15,315)		(16,041)

Notes to the Accounts

Statutory Information

Craftmaster Social Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11209377, registration address 65 Brighton Road, Worthing, BN11 3EE, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 9 (2025: 9).

Directors' Responsibilities:

For the year ended 28 February 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

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

Signed on behalf of the board of directors:

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Richard Butterworth
Director

Date approved: 04 November 2026