Craftbox Design Limited xbrl








Craftbox Design Limited


Company Registration Number
06692729


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

Craftbox Design Limited

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Craftbox Design Limited
Company Information
for the Period Ended 31 March 2026

Directors		Michelle Last
		Simon Last


Registered office		Westbrook Lodge
		2 The Coach House
		Thornton, BUCKS
		MK17 0LH

Company Registration Number		06692729

Accountants	Name	Derngate Advisory Services Ltd
	Address	10 Lenton Close
		Broughton
		Kettering
		Northants
		NN14 1PG






















			Page 3

Craftbox Design Limited
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 06692729
		2026	2,025
	Notes	£	£
Fixed assets
Tangible fixed assets	2	1,745	2,053
		_______	_______
Total fixed assets		1,745	2,053
Current assets
Debtors	3	11,473	10,862
Cash at bank and in hand		2,168	17,072
		_______	_______
Total current assets/(liabilities)		13,641	27,934
Creditors
Creditors - amounts falling
due within one year	4	15,014	29,885
		_______	_______
Net current assets		(1,373)	(1,951)
		_______	_______
Total assets less current liabilities		372	102
		_______	_______
Creditors - amounts falling
Net assets/(liabilities)		372	102
Capital and reserves
Called up share capital	6	100	100
Profit and loss account	7	272	2
		______	___
Total shareholders funds		372	102












			Page 4

Craftbox Design Limited

Balance Sheet

for the Period Ended 31 March 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-07-15

SIGNED ON BEHALF OF THE BOARD BY

Name

Michelle Last

The notes form part of these financial statements

Average number of employees during period

Page 5

Craftbox Design Limited

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Tangible fixed assets Depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

15% Reducing Balance

Office equipment

15% Reducing Balance

Page 6

Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Tangible fixed assets
	Fixtures	Office	Total
	and fittings	equipment
Cost	£	£	£
At 1 April 2025	1,557	11,126	12,683
	____	_____	_____
At 31 March 2026	1,557	11,126	12,683
Depreciation
At 1 April 2025	1,174	9,456	10,630
Charge for year	58	250	308
	_______	_______	________
At 31 March 2026	1,232	9,706	10,938
Net book value
At 31 March 2026	325	1,420	1,745
At 31 March 2025	383	1,670	2,053



























			Page 7

Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
3. Debtors	2026	2,025
Trade debtors	7,598	75
Other debtors	3,875	10,787
	________	_____
Total	11,473	10,862
4. Creditors amounts falling due within one year	2026	2,025
Trade creditors	1,419	709
Corporation tax	6,580	19,671
Other taxation and social security	5,465	8,055
Accruals and deferred income	1,550	1,450
	________	_____
Total	15,014	29,885
5. Creditors amounts falling due after more than one year	2026	2,025
	_	_
Total























		Page 8

Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
6. Share capital		2026	2,025
Authorised type	Par value	£	£
Ordinary Shares	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary Shares		100	100
		___	___
Total		100	100
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2025		2
Profit/(Loss) for year		27,270
Dividends paid		27,000
		______
Retained Profit/(Loss) at 31 March 2026		272













			Page 9