Company Accounts and Tax Online 15846365 Board of Directors 18.7.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 15846365 2025-07-31 15846365 2024-07-18 2025-07-31 15846365 countries:EnglandWales 2024-07-18 2025-07-31 15846365 curr:PoundSterling 2024-07-18 2025-07-31 15846365 uk-bus:PrivateLimitedCompanyLtd 2024-07-18 2025-07-31 15846365 uk-bus:Micro-entities 2024-07-18 2025-07-31 15846365 uk-bus:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15846365 uk-bus:FullAccounts 2024-07-18 2025-07-31 15846365 uk-bus:RegisteredOffice 2024-07-18 2025-07-31 15846365 uk-bus:Director1 2024-07-18 2025-07-31 15846365 uk-bus:Director1 2024-07-18 15846365 uk-bus:Director1 2025-07-31 15846365 core:AfterOneYear 2025-07-31 15846365 core:WithinOneYear 2025-07-31 15846365 core:WithinOneYear 2024-07-18 2025-07-31 15846365 core:AfterOneYear 2025-07-31 15846365 core:AfterOneYear 2024-07-18 2025-07-31 15846365 core:ShareCapital 2025-07-31 15846365 core:RevaluationReserve 2025-07-31 15846365 core:RetainedEarningsAccumulatedLosses 2025-07-31 15846365 1 2024-07-18 2025-07-31

# COMMCRAFTS LTD

## Company Registration Number:
15846365 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 18 July 2024

## End date: 31 July 2025

# COMMCRAFTS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# COMMCRAFTS LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 20 Wenlock Road London England N1 7GU
Company Registration Number: |  | 15846365 (England and Wales)

# COMMCRAFTS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £
--- | ---
Turnover | 5,070
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Staff Costs | ( 4,318 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 0 )
Tax on Profit | ( 143 )
Profit or (Loss) for Period | 609

# COMMCRAFTS LTD

## Balance sheet

As at 31 July 2025

| 2025 £
--- | ---
Called up share capital not paid: | 1
Fixed Assets: | 0
Current assets: | 1,202
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 593 )
Net current assets (liabilities): | 609
Total assets less current liabilities: | 610
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 610
Capital and reserves: | 610

# COMMCRAFTS LTD

## Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: TABBARA Rami
Status: Director

The notes form part of these financial statements

# COMMCRAFTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# COMMCRAFTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No