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Company Registration No. 12903568 (England and Wales)
Comcrafts Ltd Unaudited accounts for the year ended 30 September 2025
Comcrafts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Comcrafts Ltd Company Information for the year ended 30 September 2025
Director
Muhammad Naseer Randhawa
Company Number
12903568 (England and Wales)
Registered Office
23b Abbey Wood Lane Rainham RM13 9QH England
Accountants
The Calculator Guy www.thecalculatorguy.co.uk Office 864 321-323 High Road London RM6 6AX
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Comcrafts Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
26,095
5,000
Cash at bank and in hand
6,992
6,451
33,087
11,451
Creditors: amounts falling due within one year
4
(40,926)
(23,949)
Net current liabilities
(7,839)
(12,498)
Net liabilities
(7,839)
(12,498)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,840)
(12,499)
Shareholders' funds
(7,839)
(12,498)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2026 and were signed on its behalf by
Muhammad Naseer Randhawa Director Company Registration No. 12903568
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Comcrafts Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Comcrafts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12903568. The registered office is 23b Abbey Wood Lane, Rainham, RM13 9QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
40,726
23,949
Accruals
200
-
40,926
23,949
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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