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Craftbox Design Limited
 
 
Company Registration Number
06692729
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Craftbox Design Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Craftbox Design Limited
Company Information
for the Period Ended 31 March 2025
 
Directors Michelle Last
Simon Last
 
 
Registered office Westbrook Lodge
2 The Coach House
Thornton, BUCKS
MK17 0LH
 
Company Registration Number 06692729
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Craftbox Design Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 06692729
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 2,053 2,415
_______ _______
Total fixed assets 2,053 2,415
Current assets
Debtors 3 10,862 25,898
Cash at bank and in hand 17,072 14,912
_______ _______
Total current assets/(liabilities) 27,934 40,810
Creditors
Creditors - amounts falling
due within one year 4 29,885 43,111
_______ _______
Net current assets (1,951) (2,301)
_______ _______
Total assets less current liabilities 102 114
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 102 114
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 2 14
_____ ___
Total shareholders funds 102 114
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Craftbox Design Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-11
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Michelle Last
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings 15% Reducing Balance
Office equipment 15% Reducing Balance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
Fixtures Office Total
and fittings equipment
Cost £ £ £
At 1 April 2024 1,557 11,126 12,683
____ _____ _____
At 31 March 2025 1,557 11,126 12,683
Depreciation
At 1 April 2024 1,106 9,162 10,268
Charge for year 68 294 362
____ ____ _____
At 31 March 2025 1,174 9,456 10,630
Net book value
At 31 March 2025 383 1,670 2,053
At 31 March 2024 451 1,964 2,415
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Debtors 2025 2,024
Trade debtors 75 10,692
Other debtors 10,787 15,206
_____ _____
Total 10,862 25,898
4. Creditors amounts falling due within one year 2025 2,024
Bank loans and overdrafts 6,595
Trade creditors 709 1,154
Corporation tax 19,671 21,633
Other taxation and social security 8,055 12,279
Accruals and deferred income 1,450 1,450
_____ _____
Total 29,885 43,111
5. Creditors amounts falling due after more than one year 2025 2,024
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary Shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary Shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 14
Profit/(Loss) for year 67,035
Other adjustments (3)
Dividends paid 67,044
________________
Retained Profit/(Loss) at 31 March 2025 2
 
 
 
 
 
 
 
 
 
 
 
 
Page 9