1 June 2024 false No description of principal activity Taxfiler 2024.6 12030667business:PrivateLimitedCompanyLtd2024-06-012025-05-31 120306672024-05-31 120306672024-06-012025-05-31 12030667business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12030667business:FilletedAccounts2024-06-012025-05-31 120306672025-05-31 12030667business:Director12024-06-012025-05-31 12030667business:RegisteredOffice2024-06-012025-05-31 120306672024-05-31 12030667core:WithinOneYear2025-05-31 12030667core:WithinOneYear2024-05-31 12030667countries:EnglandWales2024-06-012025-05-31 120306672023-06-012024-05-31 12030667business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12030667 (England and Wales)
X-Crafts Ltd. Unaudited accounts for the year ended 31 May 2025
X-Crafts Ltd. Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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X-Crafts Ltd. Company Information for the year ended 31 May 2025
Director
Marko MAMULA
Company Number
12030667 (England and Wales)
Registered Office
ZLR Studios, West Heath Yard 174 Mill Lane London NW6 1TB United Kingdom
Accountants
AKKS 174 Mill Lane London NW6 1TB
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X-Crafts Ltd. Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
2,121 
1,490 
Current assets
305,216 
244,222 
Creditors: amounts falling due within one year
(28,713)
(21,006)
Net current assets
276,503 
223,216 
Total assets less current liabilities
278,624 
224,706 
Accruals and deferred income
- 
(384)
Net assets
278,624 
224,322 
Capital and reserves
278,624 
224,322 
NOTES TO THE ACCOUNTS
1 Statutory information
X-Crafts Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12030667. The registered office is ZLR Studios, West Heath Yard, 174 Mill Lane, London, NW6 1TB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2025
Marko MAMULA Director Company Registration No. 12030667
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