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Registration number: 08555040

Kraftwood Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Kraftwood Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kraftwood Limited

Company Information

Director | Mr Max Woodall

Registered office | Unit B Ladywell Arches 59 Ladywell Road Lewisham London SE13 7UT

Accountants | AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

Kraftwood Limited

(Registration number: 08555040)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 3,849 | 9,225
Current assets | 6,850 | 7,455
Creditors: Amounts falling due within one year | (16,044) | (10,334)
Net current liabilities | (9,194) | (2,879)
Total assets less current liabilities | (5,345) | 6,346
Creditors: Amounts falling due after more than one year | - | (1,447)
Accruals and deferred income | (1,105) | (960)
| (6,450) | 3,939
Capital and reserves | (6,450) | 3,939

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit B Ladywell Arches
59 Ladywell Road
Lewisham
London
SE13 7UT

These financial statements were authorised for issue by the director on 18 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Kraftwood Limited

(Registration number: 08555040)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 18 March 2026

......................................... Mr Max Woodall Director