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REGISTERED NUMBER: 10254085 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CREATIVE FX (BROMLEY) HOLDINGS LIMITED

CREATIVE FX (BROMLEY) HOLDINGS LIMITED (REGISTERED NUMBER: 10254085)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


CREATIVE FX (BROMLEY) HOLDINGS LIMITED (REGISTERED NUMBER: 10254085)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 402,434 402,434

CURRENT ASSETS 95,401 59,555

CREDITORS
Amounts falling due within one year (488,070 ) (414,915 )
NET CURRENT LIABILITIES (392,669 ) (355,360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,765

47,074

CAPITAL AND RESERVES 9,765 47,074

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Creative Fx (Bromley) Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10254085

Registered office: 12 High Street
Stanford le Hope
Essex
SS15 6TU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. RELATED PARTY TRANSACTIONS

During the year the company received a loan from another company under the control of the director and shareholder of this company. The amount outstanding at 30 November 2023 is £487,378 (2022 - £399,823). The loan is included within creditors, has been provided interest free and is repayable on demand.



CREATIVE FX (BROMLEY) HOLDINGS LIMITED (REGISTERED NUMBER: 10254085)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by:





Mr S Davis - Director