USERCRAFT LIMITED

Company Registration Number:
03294755 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

USERCRAFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

USERCRAFT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Hollyberry Cottage
Downend
Chieveley
Berkshire
RG20 8TS
Company Registration Number: 03294755 (England and Wales)

USERCRAFT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 76,156 65,140
Other Income 523 620
Staff Costs ( 3,000 ) ( 52,550 )
Other charges ( 10,732 ) ( 650 )
Tax on Profit ( 11,960 ) ( 2,386 )
Profit or (Loss) for Period 50,987 10,174

USERCRAFT LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 111,588 51,753
Creditors: amounts falling due within one year: ( 14,640 ) ( 5,792 )
Net current assets (liabilities): 96,948 45,961
Total assets less current liabilities: 96,948 45,961
Total net assets (liabilities): 96,948 45,961
Capital and reserves: 96,948 45,961

USERCRAFT LIMITED

Balance sheet continued

For the year ending 31 March 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 23 April 2025
And Signed On Behalf Of The Board By:

Name: Susan Weeks
Status: Director

The notes form part of these financial statements

USERCRAFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

USERCRAFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No