Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-2812024-03-01falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13195908 2024-03-01 2025-02-28 13195908 2023-03-01 2024-02-29 13195908 2025-02-28 13195908 2024-02-29 13195908 c:Director1 2024-03-01 2025-02-28 13195908 d:CurrentFinancialInstruments 2025-02-28 13195908 d:CurrentFinancialInstruments 2024-02-29 13195908 d:Non-currentFinancialInstruments 2025-02-28 13195908 d:Non-currentFinancialInstruments 2024-02-29 13195908 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13195908 c:FullAccounts 2024-03-01 2025-02-28 13195908 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13195908 c:Micro-entities 2024-03-01 2025-02-28 13195908 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 13195908









EARLSWOOD CREATIVE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
EARLSWOOD CREATIVE LIMITED
REGISTERED NUMBER: 13195908

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
500,749
500,749

Current assets
70,535
42,283

Creditors: amounts falling due within one year
(7,052)
(4,628)

Net current assets
 
 
63,483
 
 
37,655

Total assets less current liabilities
564,232
538,404

Creditors: amounts falling due after more than one year
(510,000)
(510,000)


Net assets
54,232
28,404



Capital and reserves
54,232
28,404


Notes


General information

The company is a private limited liability by shares company registered in England and Wales. Its Registered Office address is Hearts of Oak House, 4 Pembroke Road, Sevenoaks, Kent, TN13 1XR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 March 2025.

Mrs K M Dix
Director

 
Page 1