The Crucible Trading Company Ltd.

Registered number: 05619899

	2025	2024
	£	£
Fixed assets	8,512	9,134

Current assets	66,405	96,193
Prepayments and accrued income	1,000	1,000
Creditors: Amounts Falling Due Within One Year	(32,683 )	(20,975 )

NET CURRENT ASSETS	34,722	76,218

TOTAL ASSETS LESS CURRENT LIABILITIES	43,234	85,352

Creditors: Amounts Falling Due After More Than One Year	(3,058 )	(5,747 )
Accruals and deferred income	(2,392 )	(2,392 )

NET ASSETS	37,784	77,213

CAPITAL AND RESERVES	37,784	77,213

Notes

1. General Information

The Crucible Trading Company Ltd. Registered number 05619899 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 The Pinfold, The Green, Misson, Doncaster, South Yorkshire, DN10 6DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Ian Cotterhill	8,040	-	8,040	-	-
Mr Niall Cotterhill	39,120	30,691	40,339	-	29,475

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 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 Ian Cotterhill

Director

12th November 2025