Companies House 2024-03-29 2025-03-27 false 11132297 2025-03-27 11132297 2024-03-29 2025-03-27 11132297 2023-03-31 2024-03-28 11132297 uk-bus:Director1 2024-03-29 2025-03-27 11132297 uk-bus:Director2 2024-03-29 2025-03-27 11132297 2024-03-29 2025-03-27 11132297 uk-bus:Micro-entities 2024-03-29 2025-03-27 11132297 uk-bus:FullAccounts 2024-03-29 2025-03-27 11132297 uk-bus:AuditExempt-NoAccountantsReport 2024-03-29 2025-03-27 11132297 2024-03-28 11132297 uk-core:WithinOneYear 2025-03-27 11132297 uk-core:WithinOneYear 2024-03-28 11132297 uk-core:AfterOneYear 2025-03-27 11132297 1 2024-03-29 2025-03-27 11132297 2 2024-03-29 2025-03-27 11132297 uk-core:AfterOneYear 2024-03-28 iso4217:GBP

Registered Number 11132297

CROFT DIRECT LTD

Micro-entity Accounts

27 March 2025

## CROFT DIRECT LTD Registered Number 11132297

## Micro-entity Balance Sheet as at 27 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,437 | 15,250
Current Assets |  | 70,024 | 59,322
Creditors: amounts falling due within one year |  | (12,675) | (6,824)
Net current assets (liabilities) |  | 57,349 | 52,498
Total assets less current liabilities |  | 70,786 | 67,748
Creditors: amounts falling due after more than one year |  | (22,888) | (27,307)
Accruals and deferred income |  | (6,500) | (3,000)
Total net assets (liabilities) |  | 41,398 | 37,441
Capital and reserves |  | 41,398 | 37,441

- For the year ending 27 March 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 23 December 2025

And signed on their behalf by:
B L Croft, Director

## CROFT DIRECT LTD Registered Number 11132297

## Notes to the Micro-entity Accounts for the period ended 27 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0