2024-05-01 11954202 2025-04-30 11954202 2024-05-01 2025-04-30 11954202 2024-04-30 11954202 2023-05-01 2024-04-30 11954202 uk-core:WithinOneYear 2024-04-30 11954202 uk-core:WithinOneYear 2025-04-30 11954202 uk-core:AfterOneYear 2024-04-30 11954202 uk-core:AfterOneYear 2025-04-30 11954202 uk-core:ShareCapital 2025-04-30 11954202 uk-core:ShareCapital 2024-04-30 11954202 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 11954202 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11954202 uk-bus:Director1 2024-05-01 2025-04-30 11954202 uk-core:CommercialMotorVehicles 2024-04-30 11954202 uk-core:ToolsEquipment 2024-04-30 11954202 uk-core:ToolsEquipment 2025-04-30 11954202 uk-core:CommercialMotorVehicles 2025-04-30 11954202 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 11954202 uk-core:ToolsEquipment 2024-05-01 2025-04-30 11954202 uk-core:AfterOneYear uk-core:Secured 2025-04-30 11954202 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 11954202 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11954202 uk-bus:FRS102 2024-05-01 2025-04-30 11954202 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 11954202 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Site Craft Ltd
Registered Number:11954202
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Site Craft Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11954202
As at 30 April 2025
Site Craft Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
-
6,600
2
-
6,600
Current assets
Trade and other receivables
11,479
12,790
3
985
Cash and cash equivalents
501
13,291
12,464
Trade and other payables: amounts falling due within one
year
(5,943)
(4,194)
4
6,521
9,097
Net current assets
Total assets less current liabilities
9,097
13,121
Trade and other payables: amounts falling due after more
than one year
(2,851)
(1,847)
5
7,250
Net assets
10,270
Capital and reserves
Called up share capital
100
100
Retained earnings
7,150
10,170
7,250
10,270
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Benjamin Eamon Hickman Director
These financial statements were approved and authorised for issue by the Board on 09 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Site Craft Ltd
Notes to the Financial Statements
Statutory Information
Site Craft Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11954202.
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2024
11,867
8,800
3,067
At 30 April 2025
3,067
8,800
11,867
Provision for depreciation and impairment
At 01 May 2024
5,267
2,200
3,067
Charge for year
6,600
6,600
-
At 30 April 2025
11,867
8,800
3,067
At 30 April 2025
Net book value
-
-
-
At 30 April 2024
-
6,600
6,600
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
2,240
Taxation and social security
562
9,239
Other debtors
12,228
-
11,479
12,790
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5
For the year ended 30 April 2025
Site Craft Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
3,772
5,692
Accruals and deferred income
250
250
Directors' loan accounts
172
1
4,194
5,943
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
1,847
2,851
6. Related party transactions
As at the year end, the company owed the director £172 (£2024: £7). This loan is interest free and repayable on
demand.
7. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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