Companies House 2024-05-01 2025-04-30 false 02631433 2025-04-30 02631433 2024-05-01 2025-04-30 02631433 2023-05-01 2024-04-30 02631433 uk-bus:Director1 2024-05-01 2025-04-30 02631433 uk-bus:Director2 2024-05-01 2025-04-30 02631433 2024-05-01 2025-04-30 02631433 uk-bus:Micro-entities 2024-05-01 2025-04-30 02631433 uk-bus:FullAccounts 2024-05-01 2025-04-30 02631433 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02631433 2024-04-30 02631433 uk-core:WithinOneYear 2025-04-30 02631433 uk-core:WithinOneYear 2024-04-30 02631433 uk-core:AfterOneYear 2025-04-30 02631433 1 2024-05-01 2025-04-30 02631433 2 2024-05-01 2025-04-30 02631433 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 02631433

GENTLECRAFT LIMITED

Micro-entity Accounts

30 April 2025

## GENTLECRAFT LIMITED Registered Number 02631433

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,635,000 | 2,103,892
Current Assets |  | 833,958 | 862,497
Creditors: amounts falling due within one year |  | (6,812) | (1,393)
Net current assets (liabilities) |  | 827,146 | 861,104
Total assets less current liabilities |  | 2,462,146 | 2,964,996
Total net assets (liabilities) |  | 2,462,146 | 2,964,996
Capital and reserves |  | 2,462,146 | 2,964,996

- For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 August 2025

And signed on their behalf by:
R P Sonigara, Director

## GENTLECRAFT LIMITED Registered Number 02631433

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 3