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Company Registration No. 13259674 (England and Wales)
CM Craft Limited Unaudited accounts for the year ended 31 March 2026
CM Craft Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CM Craft Limited Company Information for the year ended 31 March 2026
Director
Lim Amelia Carolina YUWONO
Company Number
13259674 (England and Wales)
Registered Office
20 Moorcroft Lane Hereford HR1 1FA United Kingdom
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CM Craft Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,390 
8,707 
Current assets
Inventories
1,072 
1,427 
Cash at bank and in hand
33,227 
31,268 
34,299 
32,695 
Creditors: amounts falling due within one year
5
(26,981)
(27,064)
Net current assets
7,318 
5,631 
Total assets less current liabilities
11,708 
14,338 
Creditors: amounts falling due after more than one year
6
(6,525)
(11,200)
Net assets
5,183 
3,138 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,083 
3,038 
Shareholders' funds
5,183 
3,138 
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2026 and were signed on its behalf by
Lim Amelia Carolina YUWONO Director Company Registration No. 13259674
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CM Craft Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CM Craft Limited is a private company, limited by shares, registered in England and Wales, registration number 13259674. The registered office is 20 Moorcroft Lane, Hereford, HR1 1FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
16,377 
5,210 
21,587 
At 31 March 2026
16,377 
5,210 
21,587 
Depreciation
At 1 April 2025
10,872 
2,008 
12,880 
Charge for the year
3,275 
1,042 
4,317 
At 31 March 2026
14,147 
3,050 
17,197 
Net book value
At 31 March 2026
2,230 
2,160 
4,390 
At 31 March 2025
5,505 
3,202 
8,707 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
9,600 
VAT
2,365 
2,455 
Taxes and social security
1,697 
815 
Proposed dividends
500 
1,000 
Loans from directors
22,419 
11,552 
Accruals
- 
1,642 
26,981 
27,064 
- 5 -
CM Craft Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
6,525 
11,200 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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