Powercraft Ltd

Registered number: 15262488

	30 November 2025	30 November 2024
	£	£
Fixed assets	16,704	20,645

Current assets	13,301	27,652
Prepayments and accrued income	53	-
Creditors: Amounts Falling Due Within One Year	4,517	(13,193 )

NET CURRENT ASSETS	17,871	14,459

TOTAL ASSETS LESS CURRENT LIABILITIES	34,575	35,104

Creditors: Amounts Falling Due After More Than One Year	(15,528 )	(14,943 )
Accruals and deferred income	(3,250 )	(1,560 )

NET ASSETS	15,797	18,601

CAPITAL AND RESERVES	15,797	18,601

Notes

1. General Information

Powercraft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15262488 . The registered office is Casa Indiana 2 Arundel Road, Cliffsend, Ramsgate, CT12 5DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Dillon

Director

22/08/2026