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Registered number: 03128299
Award Crafters Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Statement of Income and Retained Earnings 4
Balance Sheet 5
Notes to the Financial Statements 6—8
Page 1
Company Information
Directors Mr Eyal Myers
Mrs Sara Myers
Company Number 03128299
Registered Office 14 Northgate Industrial Park
Collier Row Road
Romford
RM5 2BG
Accountants Simple Accounting Ltd
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
West Yorkshire
HX7 6AT
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 30 November 2025.
Principal Activity
The company's principal activity continues to be that of providing signwriting services.
Directors
The directors who held office during the year were as follows:
Mr Eyal Myers
Mrs Sara Myers
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Eyal Myers
Director
31 August 2026
Page 2
Page 3
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Award Crafters Limited for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Award Crafters Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Award Crafters Limited and state those matters that we have agreed to state to the directors of Award Crafters Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Award Crafters Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Award Crafters Limited . You consider that Award Crafters Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Award Crafters Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mark R Hill BSc (Econ) Dip ACMA
31 August 2026
Simple Accounting Ltd
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
West Yorkshire
HX7 6AT
Page 3
Page 4
Statement of Income and Retained Earnings
2025 2024
Notes £ £
TURNOVER 317,822 354,253
Cost of sales (72,461 ) (79,730 )
GROSS PROFIT 245,361 274,523
Administrative expenses (194,408 ) (251,794 )
Other operating income - 4,543
OPERATING PROFIT 50,953 27,272
Other interest receivable and similar income 18,267 16,443
Interest payable and similar charges (1,011 ) (984 )
PROFIT BEFORE TAXATION 68,209 42,731
Tax on Profit (10,528 ) (11,030 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 57,681 31,701
RETAINED EARNINGS
As at 1 December 2024 721,088 698,881
Dividends paid (2,989) (9,494)
As at 30 November 2025 775,780 721,088
The notes on pages 6 to 8 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 178,497 166,357
178,497 166,357
CURRENT ASSETS
Stocks 5 35,954 34,848
Debtors 6 63,794 53,550
Cash at bank and in hand 539,439 535,774
639,187 624,172
Creditors: Amounts Falling Due Within One Year 7 (41,254 ) (68,791 )
NET CURRENT ASSETS (LIABILITIES) 597,933 555,381
TOTAL ASSETS LESS CURRENT LIABILITIES 776,430 721,738
NET ASSETS 776,430 721,738
CAPITAL AND RESERVES
Called up share capital 8 650 650
Profit and Loss Account 775,780 721,088
SHAREHOLDERS' FUNDS 776,430 721,738
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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Eyal Myers
Director
31 August 2026
The notes on pages 6 to 8 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Award Crafters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03128299 . The registered office is 14 Northgate Industrial Park, Collier Row Road, Romford, RM5 2BG.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% based on reducing balance
Motor Vehicles 10% based on reducing balance
No depreciation is charged in the year of acquisition of assets.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2024 314,213 68,357 382,570
Additions 4,530 24,245 28,775
As at 30 November 2025 318,743 92,602 411,345
Depreciation
As at 1 December 2024 201,293 14,920 216,213
Provided during the period 11,291 5,344 16,635
As at 30 November 2025 212,584 20,264 232,848
Net Book Value
As at 30 November 2025 106,159 72,338 178,497
As at 1 December 2024 112,920 53,437 166,357
5. Stocks
2025 2024
£ £
Stock 35,954 34,848
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 63,794 52,263
Prepayments and accrued income - 1,287
63,794 53,550
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,650 1,065
Corporation tax 10,528 11,030
VAT 8,996 27,752
Other creditors: American express amazon card 635 672
Other creditors: Capital on tap visa card 1,115 3,197
Accruals and deferred income - 524
Directors' loan accounts 17,330 24,551
41,254 68,791
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Page 8
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 650 650
Page 8