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Registered number: 13748776
Crucible Associates Limited
ACCOUNTS
FOR THE 486 DAY PERIOD ENDED 31/03/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Crucible Associates Limited

ACCOUNTS
FOR THE 486 DAY PERIOD ENDED 31/03/2026
DIRECTORS
Andrew Wragg
Angela Wragg
REGISTERED OFFICE
127 Prospect Road
Totley Rise
Sheffield
S. Yorkshire
S17 4HW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13748776
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Crucible Associates Limited

ACCOUNTS
FOR THE 486 DAY PERIOD ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Crucible Associates Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 1,107
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | - |  |  |  | 8,320 |  |
Debtors |  | 5 |  | - |  |  |  | 11,973 |  |
Cash at bank and in hand |  |  |  | 31,432 |  |  |  | 32,153 |  |
|  |  |  | 31,432 |  |  |  | 52,446 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 12,958 |  |  |  | 8,741 |  |
NET CURRENT ASSETS |  |  |  |  |  | 18,474 |  |  |  | 43,705
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 18,474 |  |  |  | 44,812
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  |  |  | 18,470 |  |  |  | 44,808
SHAREHOLDERS' FUNDS |  |  |  |  |  | 18,474 |  |  |  | 44,812
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Andrew Wragg |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Crucible Associates Limited

NOTES TO THE ACCOUNTS
FOR THE 486 DAY PERIOD ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | %

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Crucible Associates Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 1,838 |  | 1,838
Disposals |  | (1,838) |  | (1,838)
At 31/03/2026 |  | - |  | -
Depreciation |  |  |  |
At 01/12/2024 |  | 731 |  | 731
Disposals |  | (731) |  | (731)
At 31/03/2026 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/03/2026 |  | - |  | -
At 30/11/2024 |  | 1,107 |  | 1,107

4. STOCK |  |  |  | 2026 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | - |  | 8,320
|  |  |  | - |  | 8,320

5. DEBTORS |  |  |  | 2026 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 11,518
Prepayments |  |  |  | - |  | 455
|  |  |  | - |  | 11,973

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 5,806 |  | 5,335
VAT |  |  |  | 1,515 |  | 2,305
PAYE control |  |  |  | 126 |  | 33
Directors current account |  |  |  | 4,199 |  | 18
Accruals |  |  |  | 1,312 |  | 1,050
|  |  |  | 12,958 |  | 8,741

Crucible Associates Limited

7. SHARE CAPITAL |  |  |  | 2026 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
4 Ordinary shares of £1 each |  |  |  | 4 |  | 4
|  |  |  | 4 |  | 4
New shares issued during period: |  |  |  |  |  |
4 Ordinary shares of £1 each |  |  |  | 4 |  | 4