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
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
(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