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REGISTERED NUMBER: 12349483 (England and Wales)

GO CRAFT DISTRIBUTION LTD

Unaudited Financial Statements

for the Year Ended 31 December 2025

GO CRAFT DISTRIBUTION LTD (Registered number: 12349483)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

GO CRAFT DISTRIBUTION LTD

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | P S Greaves

| G P Richardson

| REGISTERED OFFICE: | 21 Park Drive

| Bingley

| West Yorkshire

| BD16 3DF

| REGISTERED NUMBER: | 12349483 (England and Wales)

| ACCOUNTANTS: | Maclean & Company

| 1 Park View Court

| St Paul's Road

| Shipley

| West Yorkshire

| BD18 3DZ

GO CRAFT DISTRIBUTION LTD (Registered number: 12349483)

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 14,160 |  | 11,170 |  |

CURRENT ASSETS

Debtors | 5 | 12,097 |  | 14,967 |  |

Cash at bank | 68,376 |  | 4,998 |  |

80,473 |  | 19,965 |  |

CREDITORS

Amounts falling due within one year | 6 | 149,486 |  | 44,267 |  |

NET CURRENT LIABILITIES | (69,013 | ) | (24,302 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (54,853 | ) | (13,132 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 7,083 |  |

NET LIABILITIES | (54,853 | ) | (20,215 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | (54,953 | ) | (20,315 | ) |

SHAREHOLDERS' FUNDS | (54,853 | ) | (20,215 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GO CRAFT DISTRIBUTION LTD (Registered number: 12349483)

Balance Sheet - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by:

P S Greaves - Director

GO CRAFT DISTRIBUTION LTD (Registered number: 12349483)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| GO CRAFT DISTRIBUTION LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Computer software is being amortised evenly over its estimated useful life of five years.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

GO CRAFT DISTRIBUTION LTD (Registered number: 12349483)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | INTANGIBLE FIXED ASSETS

| Computer

| software

£ |

| COST

| At 1 January 2025 | 11,170 |  |

| Additions | 5,530 |  |

| At 31 December 2025 | 16,700 |  |

| AMORTISATION

| Amortisation for year | 2,540 |  |

| At 31 December 2025 | 2,540 |  |

| NET BOOK VALUE

| At 31 December 2025 | 14,160 |  |

| At 31 December 2024 | 11,170 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 11,823 |  | 13,255 |  |

| Other debtors | 274 |  | 1,712 |  |

12,097 |  | 14,967 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans and overdrafts | 2,083 |  | - |  |

| Trade creditors | 34,452 |  | 42,752 |  |

| Amounts owed to group undertakings | 45,108 |  | - |  |

| Amounts owed to associates | 58,965 |  | - |  |

| Taxation | 2,728 |  | 15 |  |

| Other creditors | 6,150 |  | 1,500 |  |

149,486 |  | 44,267 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans | - |  | 7,083 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 7,083 |  |

GO CRAFT DISTRIBUTION LTD (Registered number: 12349483)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

9. | RELATED PARTY DISCLOSURES

| Go Merse Group Limited is a related party due to the ownership of 100% of the share capital of Go Craft Distribution Ltd. During the year transactions were made out and received on behalf of Go Merse Group Limited, at the year end Go Merse Group Limited was owed £43,874. The loan is interest free and repayable upon demand.

| Go Rugs Distribution Limited is a related party due to 100% of its share capital being owned by Go Merse Group Limited. During the year transfers were made between Go Craft Distribution Ltd and Go Rugs Distribution Limited and at they year end £1,234 was owed to Go Rugs Distribution Limited. The loan is interest free and repayable upon demand.

| Everything Craft Limited is a related party due to 100% of its share capital being owned by Philip Greaves, the owner of the majority of Go Merse Group Limited's shareholding and director of Go Craft Distribution Limited. During the year transfers were made between Go Craft Distribution Ltd and Everything Craft Limited and at they year end £58,965 was owed to Everything Craft Limited. The loan is interest free and repayable upon demand.

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Philip Greaves due to the majority shareholding in the parent company, Go Merse Group Limited.