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REGISTERED NUMBER: 05439008 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2025

for

CREATIVE THINKING IN MANUFACTURING
LIMITED

CREATIVE THINKING IN MANUFACTURING
LIMITED (REGISTERED NUMBER: 05439008)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CREATIVE THINKING IN MANUFACTURING
LIMITED

Company Information
for the Year Ended 30 April 2025







DIRECTOR: S T Claridge





SECRETARY: Mrs J Claridge





REGISTERED OFFICE: 10 Flansham Lane
Bognor Regis
West Sussex
PO22 6AB





REGISTERED NUMBER: 05439008 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

CREATIVE THINKING IN MANUFACTURING
LIMITED (REGISTERED NUMBER: 05439008)

Statement of Financial Position
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,536 2,060

CURRENT ASSETS
Stocks 100 100
Debtors 5 8,632 15,565
Cash at bank 33,060 10,212
41,792 25,877
CREDITORS
Amounts falling due within one year 6 11,844 6,165
NET CURRENT ASSETS 29,948 19,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,484

21,772

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 31,384 21,672
SHAREHOLDERS' FUNDS 31,484 21,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 7 May 2025 and were signed by:





S T Claridge - Director


CREATIVE THINKING IN MANUFACTURING
LIMITED (REGISTERED NUMBER: 05439008)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Creative Thinking In Manufacturing Limited 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

CREATIVE THINKING IN MANUFACTURING
LIMITED (REGISTERED NUMBER: 05439008)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 11,482
DEPRECIATION
At 1 May 2024 9,422
Charge for year 524
At 30 April 2025 9,946
NET BOOK VALUE
At 30 April 2025 1,536
At 30 April 2024 2,060

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 8,113 15,046
Other debtors 519 519
8,632 15,565

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 10,326 4,716
Other creditors 1,518 1,449
11,844 6,165

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
20 Ordinary £1 20 20
80 Secondary £1 80 80
100 100

CREATIVE THINKING IN MANUFACTURING
LIMITED (REGISTERED NUMBER: 05439008)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. RESERVES
Retained
earnings
£   

At 1 May 2024 21,672
Profit for the year 21,712
Dividends (12,000 )
At 30 April 2025 31,384