CRAFTKOOL LTD

Company Registration Number:
13687684 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

CRAFTKOOL LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CRAFTKOOL LTD

Company Information

for the Period Ended 05 April 2025




Director: Hei Yin Chan
Man Hei Chung
Registered office: 111 Cavalier House
Uxbridge Road
London
England
W5 2SS
Company Registration Number: 13687684 (England and Wales)

CRAFTKOOL LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The company's principal activity during the period was the Manufacturing cake and dessert.

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Hei Yin Chan
Man Hei Chung

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Hei Yin Chan
Status: Director

Name: Hei Yin Chan
Status: Director

CRAFTKOOL LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 4,774 5,301
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,317 ) ( 2,722 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,065 ) ( 4,009 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 608 ) ( 1,430 )

CRAFTKOOL LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Current assets: 376 1,204
Creditors: amounts falling due within one year: ( 664 )
Net current assets (liabilities): ( 288 ) 1,204
Total assets less current liabilities: ( 288 ) 1,204
Creditors: amounts falling due after more than one year: ( 1,500 ) ( 2,953 )
Total net assets (liabilities): ( 1,788 ) ( 1,749 )
Capital and reserves: ( 1,788 ) ( 1,749 )

CRAFTKOOL LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Hei Yin Chan
Status: Director

Name: Hei Yin Chan
Status: Director

The notes form part of these financial statements

CRAFTKOOL LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

CRAFTKOOL LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No