Intellicraft Limited

Registered number: 07308532

	2026	2025
	£	£
Fixed assets	1,283	453

Current assets	90,041	84,635
Prepayments and accrued income	1,335	1,167
Creditors: Amounts Falling Due Within One Year	(21,223 )	(32,045 )

NET CURRENT ASSETS	70,153	53,757

TOTAL ASSETS LESS CURRENT LIABILITIES	71,436	54,210

Accruals and deferred income	(1,876 )	(1,770 )

NET ASSETS	69,560	52,440

CAPITAL AND RESERVES	69,560	52,440

Notes

1. General Information

Intellicraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07308532 . The registered office is 39 Cleevelands Avenue, Pittville, Cheltenham, Gloucestershire, GL50 4PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A J McDonald

Director

13/05/2026