2024-02-012025-01-312025-01-31false08859963INSTALL CREATIVE LTD2025-03-13falseiso4217:GBPxbrli:pure088599632024-02-01088599632025-01-31088599632024-02-012025-01-31088599632023-02-01088599632024-01-31088599632023-02-012024-01-3108859963bus:SmallEntities2024-02-012025-01-3108859963bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3108859963bus:FullAccounts2024-02-012025-01-3108859963bus:PrivateLimitedCompanyLtd2024-02-012025-01-3108859963core:WithinOneYear2025-01-3108859963core:AfterOneYear2025-01-3108859963core:WithinOneYear2024-01-3108859963core:AfterOneYear2024-01-3108859963core:ShareCapital2025-01-3108859963core:SharePremium2025-01-3108859963core:RevaluationReserve2025-01-3108859963core:OtherReservesSubtotal2025-01-3108859963core:RetainedEarningsAccumulatedLosses2025-01-3108859963core:ShareCapital2024-01-3108859963core:SharePremium2024-01-3108859963core:RevaluationReserve2024-01-3108859963core:OtherReservesSubtotal2024-01-3108859963core:RetainedEarningsAccumulatedLosses2024-01-3108859963core:LandBuildings2025-01-3108859963core:PlantMachinery2025-01-3108859963core:Vehicles2025-01-3108859963core:FurnitureFittings2025-01-3108859963core:OfficeEquipment2025-01-3108859963core:NetGoodwill2025-01-3108859963core:IntangibleAssetsOtherThanGoodwill2025-01-3108859963core:ListedExchangeTraded2025-01-3108859963core:UnlistedNon-exchangeTraded2025-01-3108859963core:LandBuildings2024-01-3108859963core:PlantMachinery2024-01-3108859963core:Vehicles2024-01-3108859963core:FurnitureFittings2024-01-3108859963core:OfficeEquipment2024-01-3108859963core:NetGoodwill2024-01-3108859963core:IntangibleAssetsOtherThanGoodwill2024-01-3108859963core:ListedExchangeTraded2024-01-3108859963core:UnlistedNon-exchangeTraded2024-01-3108859963core:LandBuildings2024-02-012025-01-3108859963core:PlantMachinery2024-02-012025-01-3108859963core:Vehicles2024-02-012025-01-3108859963core:FurnitureFittings2024-02-012025-01-3108859963core:OfficeEquipment2024-02-012025-01-3108859963core:NetGoodwill2024-02-012025-01-3108859963core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3108859963core:ListedExchangeTraded2024-02-012025-01-3108859963core:UnlistedNon-exchangeTraded2024-02-012025-01-3108859963core:MoreThanFiveYears2024-02-012025-01-3108859963core:Non-currentFinancialInstruments2025-01-3108859963core:Non-currentFinancialInstruments2024-01-3108859963dpl:CostSales2024-02-012025-01-3108859963dpl:DistributionCosts2024-02-012025-01-3108859963core:LandBuildings2024-02-012025-01-3108859963core:PlantMachinery2024-02-012025-01-3108859963core:Vehicles2024-02-012025-01-3108859963core:FurnitureFittings2024-02-012025-01-3108859963core:OfficeEquipment2024-02-012025-01-3108859963dpl:AdministrativeExpenses2024-02-012025-01-3108859963core:NetGoodwill2024-02-012025-01-3108859963core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3108859963dpl:GroupUndertakings2024-02-012025-01-3108859963dpl:ParticipatingInterests2024-02-012025-01-3108859963dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3108859963core:ListedExchangeTraded2024-02-012025-01-3108859963dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3108859963core:UnlistedNon-exchangeTraded2024-02-012025-01-3108859963dpl:CostSales2023-02-012024-01-3108859963dpl:DistributionCosts2023-02-012024-01-3108859963core:LandBuildings2023-02-012024-01-3108859963core:PlantMachinery2023-02-012024-01-3108859963core:Vehicles2023-02-012024-01-3108859963core:FurnitureFittings2023-02-012024-01-3108859963core:OfficeEquipment2023-02-012024-01-3108859963dpl:AdministrativeExpenses2023-02-012024-01-3108859963core:NetGoodwill2023-02-012024-01-3108859963core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108859963dpl:GroupUndertakings2023-02-012024-01-3108859963dpl:ParticipatingInterests2023-02-012024-01-3108859963dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108859963core:ListedExchangeTraded2023-02-012024-01-3108859963dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108859963core:UnlistedNon-exchangeTraded2023-02-012024-01-3108859963core:NetGoodwill2025-01-3108859963core:IntangibleAssetsOtherThanGoodwill2025-01-3108859963core:LandBuildings2025-01-3108859963core:PlantMachinery2025-01-3108859963core:Vehicles2025-01-3108859963core:FurnitureFittings2025-01-3108859963core:OfficeEquipment2025-01-3108859963core:AfterOneYear2025-01-3108859963core:WithinOneYear2025-01-3108859963core:ListedExchangeTraded2025-01-3108859963core:UnlistedNon-exchangeTraded2025-01-3108859963core:ShareCapital2025-01-3108859963core:SharePremium2025-01-3108859963core:RevaluationReserve2025-01-3108859963core:OtherReservesSubtotal2025-01-3108859963core:RetainedEarningsAccumulatedLosses2025-01-3108859963core:NetGoodwill2024-01-3108859963core:IntangibleAssetsOtherThanGoodwill2024-01-3108859963core:LandBuildings2024-01-3108859963core:PlantMachinery2024-01-3108859963core:Vehicles2024-01-3108859963core:FurnitureFittings2024-01-3108859963core:OfficeEquipment2024-01-3108859963core:AfterOneYear2024-01-3108859963core:WithinOneYear2024-01-3108859963core:ListedExchangeTraded2024-01-3108859963core:UnlistedNon-exchangeTraded2024-01-3108859963core:ShareCapital2024-01-3108859963core:SharePremium2024-01-3108859963core:RevaluationReserve2024-01-3108859963core:OtherReservesSubtotal2024-01-3108859963core:RetainedEarningsAccumulatedLosses2024-01-3108859963core:NetGoodwill2023-02-0108859963core:IntangibleAssetsOtherThanGoodwill2023-02-0108859963core:LandBuildings2023-02-0108859963core:PlantMachinery2023-02-0108859963core:Vehicles2023-02-0108859963core:FurnitureFittings2023-02-0108859963core:OfficeEquipment2023-02-0108859963core:AfterOneYear2023-02-0108859963core:WithinOneYear2023-02-0108859963core:ListedExchangeTraded2023-02-0108859963core:UnlistedNon-exchangeTraded2023-02-0108859963core:ShareCapital2023-02-0108859963core:SharePremium2023-02-0108859963core:RevaluationReserve2023-02-0108859963core:OtherReservesSubtotal2023-02-0108859963core:RetainedEarningsAccumulatedLosses2023-02-0108859963core:AfterOneYear2024-02-012025-01-3108859963core:WithinOneYear2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3108859963core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3108859963core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3108859963core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3108859963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3108859963core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3108859963core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3108859963core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3108859963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3108859963core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3108859963core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3108859963core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3108859963core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3108859963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3108859963core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3108859963core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3108859963core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3108859963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3108859963core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3108859963bus:Director12024-02-012025-01-3108859963core:FurnitureFittingsToolsEquipment2024-01-3108859963core:FurnitureFittingsToolsEquipment2024-02-012025-01-3108859963core:FurnitureFittingsToolsEquipment2025-01-31

INSTALL CREATIVE LTD

Registered Number
08859963
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

INSTALL CREATIVE LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

ANSTISS, Matthew Edward

Company Secretary

ANSTISS, Natalie Frances

Registered Address

111 Charterhouse Street Charterhouse Street
London
EC1M 6AW

Registered Number

08859963 (England and Wales)
INSTALL CREATIVE LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets391,684133,224
91,684133,224
Current assets
Debtors884,767384,549
Cash at bank and on hand1,211,797889,682
2,096,5641,274,231
Creditors amounts falling due within one year4(629,183)(533,780)
Net current assets (liabilities)1,467,381740,451
Total assets less current liabilities1,559,065873,675
Provisions for liabilities5(23,303)(33,923)
Net assets1,535,762839,752
Capital and reserves
Called up share capital21
Profit and loss account1,535,760839,751
Shareholders' funds1,535,762839,752
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
ANSTISS, Matthew Edward
Director
Registered Company No. 08859963
INSTALL CREATIVE LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures and Fittings 20% Vehicles 20% Office Equipment 20%

Straight line (years)
Land and buildings5
Plant and machinery5
Fixtures and fittings5
Vehicles5
Office Equipment5
2.Average number of employees

20252024
Average number of employees during the year1413
3.Tangible fixed assets

Land & buildings

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 February 2428,43349,93912,11290,428180,912
Additions-78,22814,75222,987
Disposals(28,433)-(1,921)(22,639)(52,993)
At 31 January 25-49,94618,41982,541150,906
Depreciation and impairment
At 01 February 243,95113,5273,45826,75247,688
Charge for year-12,4862,15213,95128,589
On disposals(3,951)-(1,817)(11,289)(17,057)
Other adjustments--112
At 31 January 25-26,0133,79429,41559,222
Net book value
At 31 January 25-23,93314,62553,12691,684
At 31 January 2424,48236,4128,65463,676133,224
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables109,975154,818
Amounts owed to related parties-15,983
Taxation and social security417,824229,047
Other creditors32,9157,714
Accrued liabilities and deferred income68,469126,218
Total629,183533,780
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)23,30333,923
Total23,30333,923