Registration number: 13580867

Multicraft Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Multicraft Ltd

Company Information

Director

Dean Morley

Registered office

135 Beverley Road Ruislip HA4 9AP

Multicraft Ltd

(Registration number: 13580867)
Abridged Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	33,577	44,259
Current assets
Debtors		1,612	60
Cash at bank and in hand		4,026	5,753
		5,638	5,813
Creditors: Amounts falling due within one year		(10,191)	(12,445)
Net current liabilities		(4,553)	(6,632)
Total assets less current liabilities		29,024	37,627
Creditors: Amounts falling due after more than one year		(28,723)	(35,066)
Net assets		301	2,561
Capital and reserves
Called up share capital		2	2
Retained earnings		299	2,559
Shareholders' funds		301	2,561

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 26 May 2026
 

Multicraft Ltd

(Registration number: 13580867)
Abridged Balance Sheet as at 31 August 2025

......................................... Dean Morley Director

Multicraft Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% reducing balance
Office equipment	33.33% straight line

Multicraft Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Tangible assets

	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 September 2024	-	65,700	65,700
Additions	573	-	573
At 31 August 2025	573	65,700	66,273
Depreciation
At 1 September 2024	-	21,441	21,441
Charge for the year	191	11,064	11,255
At 31 August 2025	191	32,505	32,696
Carrying amount
At 31 August 2025	382	33,195	33,577
At 31 August 2024	-	44,259	44,259

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	2	2	2	2