Registration number: 13006457

Showcraft Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Showcraft Ltd

(Registration number: 13006457)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	43,787	38,364
Current assets	118,166	65,082
Prepayments and accrued income	774	866
Creditors: Amounts falling due within one year	(123,300)	(84,710)
Net current liabilities	(4,360)	(18,762)
Total assets less current liabilities	39,427	19,602
Creditors: Amounts falling due after more than one year	-	(4,314)
Provisions for liabilities	(10,655)	(6,474)
Accruals and deferred income	(1,350)	(2,042)
	27,422	6,772
Capital and reserves	27,422	6,772

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the director on 13 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Showcraft Ltd

(Registration number: 13006457)
Balance Sheet as at 30 November 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 July 2026
 

......................................... Mr P J Fitzgerald Director