Craftsuprint Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07199326

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,040		2,720

			2,040		2,720
CURRENT ASSETS
Stocks		3,000		6,000
Debtors		31,000		25,061
Cash at bank and in hand		5,522		21,740

		39,522		52,801
Creditors: Amounts Falling Due Within One Year		(35,966 )		(45,274 )

NET CURRENT ASSETS (LIABILITIES)			3,556		7,527

TOTAL ASSETS LESS CURRENT LIABILITIES			5,596		10,247

Creditors: Amounts Falling Due After More Than One Year			(4,397 )		(8,750 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(388 )		(517 )

NET ASSETS			811		980

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			711		880

SHAREHOLDERS' FUNDS			811		980

Page 1

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Craftsuprint Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Robert Jackson

Director

24 March 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Craftsuprint Limited Registered number 07199326 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 27, Burtonwood Industrial Estate, Phipps Lane, Warrington, WA5 4HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

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Craftsuprint Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	4	-

	4	4

4. Tangible Assets

	Total
	£
Cost
As at 1 October 2024	30,879

As at 30 September 2025	30,879

Depreciation
As at 1 October 2024	28,159
Provided during the period	680

As at 30 September 2025	28,839

Net Book Value
As at 30 September 2025	2,040

As at 1 October 2024	2,720

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100