m t Metalcraft Ltd

Registered number: 13145182

	2025	2024
	£	£
Fixed assets	42,355	40,926

Current assets	381,934	190,837
Creditors: Amounts Falling Due Within One Year	(149,907 )	(65,972 )

NET CURRENT ASSETS	232,027	124,865

TOTAL ASSETS LESS CURRENT LIABILITIES	274,382	165,791

Accruals and deferred income	(500 )	(500 )

NET ASSETS	273,882	165,291

CAPITAL AND RESERVES	273,882	165,291

Notes

1. General Information

m t Metalcraft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13145182 . The registered office is 104 High Street, Newington, Sittingbourne, ME9 7JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 March 2025
	£	£	£	£	£
T Ann	92,978	176,804	-	-	269,782

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

For the year ending 30 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

T Ann

Director

30 December 2025