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Company Registration No. 13259674 (England and Wales)
Cm Craft Limited Unaudited accounts for the year ended 31 March 2025
Cm Craft Limited Unaudited accounts Contents
Page
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Cm Craft Limited Company Information for the year ended 31 March 2025
Director
Lim Amelia Carolina YUWONO
Company Number
13259674 (England and Wales)
Registered Office
20 Moorcroft Lane Hereford HR1 1FA United Kingdom
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Cm Craft Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,707 
12,024 
Current assets
Inventories
1,427 
1,165 
Cash at bank and in hand
31,268 
26,834 
32,695 
27,999 
Creditors: amounts falling due within one year
(27,064)
(14,092)
Net current assets
5,631 
13,907 
Total assets less current liabilities
14,338 
25,931 
Creditors: amounts falling due after more than one year
(11,200)
(20,000)
Net assets
3,138 
5,931 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,038 
5,831 
Shareholders' funds
3,138 
5,931 
For the year ending 31 March 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
Lim Amelia Carolina YUWONO Director Company Registration No. 13259674
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Cm Craft Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cm Craft Limited is a private company, limited by shares, registered in England and Wales, registration number 13259674. The registered office is 20 Moorcroft Lane, Hereford, HR1 1FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
16,377 
4,377 
20,754 
Additions
- 
833 
833 
At 31 March 2025
16,377 
5,210 
21,587 
Depreciation
At 1 April 2024
7,597 
1,133 
8,730 
Charge for the year
3,275 
875 
4,150 
At 31 March 2025
10,872 
2,008 
12,880 
Net book value
At 31 March 2025
5,505 
3,202 
8,707 
At 31 March 2024
8,780 
3,244 
12,024 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,600 
- 
VAT
2,455 
3,264 
Taxes and social security
815 
1,269 
Proposed dividends
1,000 
1,000 
Other creditors
- 
800 
Loans from directors
11,552 
5,879 
Accruals
1,642 
1,880 
27,064 
14,092 
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Cm Craft Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
11,200 
20,000 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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