Company registration number:
06255840
Craftbox Media Ltd
Unaudited filleted financial statements
31 March 2025
Craftbox Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Craftbox Media Ltd
Directors and other information
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Director |
Mr Martin Hughes |
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Company number |
06255840 |
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Registered office |
33 Chalk Ridge |
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Winchester |
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Hampshire |
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SO23 0QW |
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Craftbox Media Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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13,016 |
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14,138 |
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_______ |
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_______ |
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Current assets |
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1 |
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1 |
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Creditors: amounts falling due within one year |
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(
46,803) |
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(
41,632) |
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_______ |
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_______ |
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Net current liabilities |
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(
46,802) |
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(
41,631) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
33,786) |
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(
27,493) |
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Accruals and deferred income |
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(
450) |
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(
450) |
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_______ |
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_______ |
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Net liabilities |
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(
34,236) |
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(
27,943) |
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_______ |
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_______ |
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Capital and reserves |
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(
34,236) |
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(
27,943) |
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_______ |
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_______ |
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Notes to the financial statements
Craftbox Media Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Martin Hughes |
(
41,632) |
(
5,171) |
(
46,803) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Martin Hughes |
(
30,789) |
(
10,843) |
(
41,632) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2025
, and are signed on behalf of the board by:
Mr Martin Hughes
Director
Company registration number:
06255840
The company is a private company limited by shares, registered in England and Wales.