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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


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


ACCOUNTS
FOR THE486 DAY PERIODENDED31/03/2026



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		-


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




2. EMPLOYEES

	2026	2024
	No.	No.
Average number of employees	1	1




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.




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




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