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REGISTERED NUMBER: 09671066 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Creo Property and Maintenance Solutions
Limited

Creo Property and Maintenance Solutions
Limited (Registered number: 09671066)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Creo Property and Maintenance Solutions
Limited (Registered number: 09671066)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 433,661 6,562

CURRENT ASSETS 216,691 637,471

CREDITORS
Amounts falling due within one year (292,726 ) (308,144 )
NET CURRENT (LIABILITIES)/ASSETS (76,035 ) 329,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

357,626

335,889

CREDITORS
Amounts falling due after more than one
year

156,854

171,132
NET ASSETS 200,772 164,757

CAPITAL AND RESERVES 200,772 164,757

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Creo Property and Maintenance Solutions 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: 09671066

Registered office: 67 Grassmeers Drive
Whitchurch
Bristol
BS14 0LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Creo Property and Maintenance Solutions
Limited (Registered number: 09671066)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

20242023

Capital introduced--

Dividends paid3,0009,560

Capital withdrawn22,90811,381

At the year end the amount due to the directors was £214,507 (2023 - £237,415).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 March 2025 and were signed on its behalf by:





M R Henry - Director