REGISTERED NUMBER: 05418222 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

IMPRESSIONS CRAFTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Challinor

Mrs M Challinor

REGISTERED OFFICE:

April Cottage

Lower Lane

Hookgate

Market Drayton

Shropshire

TF9 4QJ

REGISTERED NUMBER:

05418222 (England and Wales)

ACCOUNTANTS:

Murray Smith LLP

Chartered Accountants

Darland House

44 Winnington Hill

Northwich

Cheshire

CW8 1AU

FIXED ASSETS

Tangible assets

4

4,722

4,643

CURRENT ASSETS

Stocks

13,500

14,000

Debtors

5

50

1,458

Cash at bank and in hand

6,282

6,804

19,832

22,262

CREDITORS

Amounts falling due within one year

6

78,730

75,834

NET CURRENT LIABILITIES

(58,898

)

(53,572

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(54,176

)

(48,929

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(54,178

)

(48,931

)

SHAREHOLDERS' FUNDS

(54,176

)

(48,929

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

S Challinor - Director

1.	STATUTORY INFORMATION

Impressions Crafts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Office equipment

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Office

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

33,914

6,706

8,494

49,114

Additions

-

-

516

516

At 31 March 2025

33,914

6,706

9,010

49,630

DEPRECIATION

At 1 April 2024

33,914

2,731

7,826

44,471

Charge for year

-

-

437

437

At 31 March 2025

33,914

2,731

8,263

44,908

NET BOOK VALUE

At 31 March 2025

-

3,975

747

4,722

At 31 March 2024

-

3,975

668

4,643

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

50

1,458

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

601

2,156

Taxation and social security

483

727

Other creditors

77,646

72,951

78,730

75,834

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100% of the issued share capital.