Trustcraft Limited

Registered number: 08816404

	2025	2024
	£	£
Fixed assets	1,542	1,815

Current assets	7,580	7,044
Prepayments and accrued income	12,035	-
Creditors: Amounts Falling Due Within One Year	(11,775 )	(7,311 )

NET CURRENT ASSETS (LIABILITIES)	7,840	(267 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,382	1,548

Accruals and deferred income	(13,627 )	(1,543 )

NET (LIABILITIES)/ASSETS	(4,245 )	5

CAPITAL AND RESERVES	(4,245 )	5

Notes

1. General Information

Trustcraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08816404 . The registered office is Unit 5, 90 Wallis Road, Hackney, London, E9 5LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr M J O'Donnell	1,125	-	1,125	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M J O'Donnell

Director

10 October 2025