Registration number: 01710516

Timecraft (Staffs) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Timecraft (Staffs) Limited

Company Information

Directors

D G Wrench J G Wrench S H Wrench

Company secretary

S H Wrench

Registered office

17 Percy Street Hanley Stoke on Trent Staffordshire ST1 1NA

Accountants

McIntosh Accountants Limited Chartered Accountants263A Werrington Road Bucknall Stoke-on-Trent ST2 9AS

Timecraft (Staffs) Limited

(Registration number: 01710516)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	6,377	7,085
Current assets	102,883	93,617
Creditors: Amounts falling due within one year	(42,231)	(43,475)
Net current assets	60,652	50,142
Total assets less current liabilities	67,029	57,227
Provisions for liabilities	(1,211)	(1,346)
Accruals and deferred income	(1,730)	(1,650)
	64,088	54,231
Capital and reserves	64,088	54,231

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Percy Street
Hanley
Stoke on Trent
Staffordshire
ST1 1NA

These financial statements were authorised for issue by the Board on 25 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

Timecraft (Staffs) Limited

(Registration number: 01710516)
Balance Sheet as at 30 April 2025

......................................... S H Wrench Company secretary and director