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REGISTERED NUMBER: 07099064 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Creative Interior Services Ltd

Creative Interior Services Ltd (Registered number: 07099064)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Creative Interior Services Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: K Soar





REGISTERED OFFICE: Wheelgates
Gringley Road
Walkeringham
Doncaster
South Yorkshire
DN10 4HT





REGISTERED NUMBER: 07099064 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Creative Interior Services Ltd (Registered number: 07099064)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,976 11,407

CURRENT ASSETS
Cash at bank and in hand 313 1,713

CREDITORS
Amounts falling due within one year 5 22,184 18,257
NET CURRENT LIABILITIES (21,871 ) (16,544 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,895

)

(5,137

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (9,896 ) (5,138 )
SHAREHOLDERS' FUNDS (9,895 ) (5,137 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





K Soar - Director


Creative Interior Services Ltd (Registered number: 07099064)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Creative Interior Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts show net liabilities at the Balance Sheet date.

The director has reviewed the financial state of the company and is willing to continue to support it financially. The accounts are therefore prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents invoiced sales of goods and services. The company registered for value added tax within the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Creative Interior Services Ltd (Registered number: 07099064)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Tools and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024
and 31 January 2025 28,598 24,995 12,149 65,742
DEPRECIATION
At 1 February 2024 18,434 20,546 15,355 54,335
Charge for year 1,524 1,113 (3,206 ) (569 )
At 31 January 2025 19,958 21,659 12,149 53,766
NET BOOK VALUE
At 31 January 2025 8,640 3,336 - 11,976
At 31 January 2024 10,164 4,449 (3,206 ) 11,407

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Corporation tax - 842
Directors' current accounts 21,583 16,814
Accrued expenses 601 601
22,184 18,257

6. ULTIMATE CONTROLLING PARTY

The controlling party is K Soar.