Craven Contracts Limited

Registered number: 03921768

	2025	2024
	£	£
Fixed assets	1,002	121

Current assets	8,638	10,092
Prepayments and accrued income	607	604
Creditors: Amounts Falling Due Within One Year	(26,431 )	(16,577 )

NET CURRENT LIABILITIES	(17,186 )	(5,881 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(16,184 )	(5,760 )

Creditors: Amounts Falling Due After More Than One Year	(1,985 )	(6,025 )
Accruals and deferred income	(1,912 )	(1,863 )

NET LIABILITIES	(20,081 )	(13,648 )

CAPITAL AND RESERVES	(20,081 )	(13,648 )

Notes

1. General Information

Craven Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03921768 . The registered office is The Counting House, 9 High Street, Tring, Hertfordshire, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Jacqueline Tye	1,969	-	3,022	-	(1,053 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jacqueline Tye

Director

11/11/2025