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Registration number: 15904208

Procraft Services Limited
Unaudited Financial Statements
for the Period from 19 August 2024 to 31 August 2025

Procraft Services Limited

Statement of Financial Position as at 31 August 2025

| 2025 £
Current assets | 44,671
Creditors: Amounts falling due within one year | (28,579)
Total assets less current liabilities | 16,092
Accruals and deferred income | (2,160)
| 13,932
Capital and reserves | 13,932

1 | General information

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

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2 | Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3 | Staff numbers

The average number of persons employed by the company during the period, was 0.

4 | Transactions with directors

At 31 August 2025 an amount of £1,348 was due from the directors. During the year advances of £65,280 and repayments of £64,332 were made. Interest of £400 is payable to the company at a rate of 2.25% pa. There are no terms in place.

Procraft Services Limited

Statement of Financial Position as at 31 August 2025

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

......................................... A Bartle Director

Company registration number: 15904208