Mastercraft Manufacturing Ltd 12044769 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the design and installation of kitchen units and furniture. Digita Accounts Production Advanced 6.30.9574.0 true 12044769 2024-07-01 2025-06-30 12044769 2025-06-30 12044769 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12044769 bus:Micro-entities 2024-07-01 2025-06-30 12044769 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12044769 bus:FilletedAccounts 2024-07-01 2025-06-30 12044769 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12044769 bus:RegisteredOffice 2024-07-01 2025-06-30 12044769 bus:Director1 2024-07-01 2025-06-30 12044769 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12044769 bus:Agent1 2024-07-01 2025-06-30 12044769 countries:EnglandWales 2024-07-01 2025-06-30 12044769 2023-07-01 2024-06-30 12044769 2024-06-30 12044769 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12044769

Mastercraft Manufacturing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Mastercraft Manufacturing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mastercraft Manufacturing Ltd

Company Information

Director

Steven Croston

Registered office

Suite G10
3 Southport Business Park
Wight Moss Way
Southport
PR8 4HQ

Accountants

Williams & Co Accountants Suite G10
3 Southport Business Park
Wight Moss Way
Southport
PR8 4HQ

 

Mastercraft Manufacturing Ltd

(Registration number: 12044769)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

22,117

-

Current assets

65,167

-

Creditors: Amounts falling due within one year

(74,525)

(2,295)

Net current liabilities

(9,358)

(2,295)

Total assets less current liabilities

12,759

(2,295)

Accruals and deferred income

(2,580)

(180)

 

10,179

(2,475)

Capital and reserves

10,179

(2,475)

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:
Suite G10
3 Southport Business Park
Wight Moss Way
Southport
PR8 4HQ

These financial statements were authorised for issue by the director on 7 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 30 June 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mastercraft Manufacturing Ltd

(Registration number: 12044769)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 7 July 2026
 

.........................................
Steven Croston
Director