Newcraft Properties Limited

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

Registered number: 03743874

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		270,000		270,000
Investments	5		10,000		-

			280,000		270,000
CURRENT ASSETS
Debtors	6	827		-
Cash at bank and in hand		276,201		272,084

		277,028		272,084
Creditors: Amounts Falling Due Within One Year	7	(31,180 )		(28,341 )

NET CURRENT ASSETS (LIABILITIES)			245,848		243,743

TOTAL ASSETS LESS CURRENT LIABILITIES			525,848		513,743

NET ASSETS			525,848		513,743

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		153,800		153,800
Profit and Loss Account			371,948		359,843

SHAREHOLDERS' FUNDS			525,848		513,743

Page 1

Page 2

Newcraft Properties Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

On behalf of the board

Mr M A Elliott

Director

15 July 2026

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

1. General Information

Newcraft Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03743874 . The registered office is 3 West Buildings, Worthing, BN11 3BS.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	270,000

5. Investments

	Other
	£
Cost or Valuation
As at 1 April 2025	-
Additions	10,000

As at 31 March 2026	10,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	10,000

As at 1 April 2025	-

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	827	-

Page 3

Page 4

Newcraft Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,436	-
Corporation tax	2,843	1,440
Other creditors	26,901	26,901

	31,180	28,341

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	153,800	359,843
Profit for the year and total comprehensive income	-	12,105

As at 31 March 2026	153,800	371,948