2024-04-01 2025-03-31 07159745 Metalcraft Cornwall Ltd false 07159745 2024-04-01 2025-03-31 07159745 uk-bus:Director1 2024-04-01 2025-03-31 07159745 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07159745 uk-bus:Micro-entities 2024-04-01 2025-03-31 07159745 uk-bus:FullAccounts 2024-04-01 2025-03-31 07159745 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07159745 2024-04-01 07159745 2025-03-31 07159745 2024-03-31 xbrli:pure iso4217:GBP 07159745 2023-04-01 2024-03-31

Company Registration Number: 07159745 (England and Wales)
07159745
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Metalcraft Cornwall Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr D Shenton
2024-04-01
Metalcraft Cornwall Ltd Unaudited Filleted Financial Statement For the year ended 31 March 2025

Metalcraft Cornwall Ltd Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Metalcraft Cornwall Ltd Company Information For the year ended 31 March 2025

Director |  | Mr D Shenton
Company number |  | 07159745
Registered office |  | Unit 40 Kernick Industrial Estate
|  | Penryn
|  | Cornwall
|  | TR10 9EP
Accountant |  |
Kitchen and Brown Accountants Ltd 40 Coinagehall Street Helston Cornwall TR13 8EQ

Metalcraft Cornwall Ltd Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 90,309 |  | 84,833
Current assets |  | 264,331 |  | 247,193
Cash in hand/bank |  | 27,734 |  | 88,883
Creditors: Amounts falling due within one year |  | (157,547) |  | (158,110)
Net current assets/(liabilities) |  | 106,784 |  | 89,083
Total assets less current liabilities |  | 197,094 |  | 173,916
Creditors: Amounts falling due more than one year |  | (2,500) |  | (12,500)
Accruals and deferred income |  | (3,340) |  | (3,930)
Net assets/(liabilities) |  | 191,253 |  | 157,486
Capital and reserves |  | 191,253 |  | 157,486
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 191,153 |  | 157,386
Shareholder's fund |  | 191,253 |  | 157,486
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 40 Kernick Industrial Estate, Penryn, Cornwall, TR10 9EP. The presentation currency of the financial statements is the Pound Sterling (£).
(2) Average number of employees
During the year, the average number of employees including director was 8 (2024 : 6)
(3) Operating lease commitments
At 31 March 2025, the company had total commitments under non-cancellable operating leases totaling £55,099 (2024 : £60,000).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 04 November 2025 and signed on behalf of the board by: 2025-11-04
.............................
Mr D Shenton (Director)
Company registration number. 07159745