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Registered number
15557525
Extremely Successful Creative Ltd
Unaudited Accounts
for the period
12 March 2024 to 31 March 2025
Extremely Successful Creative Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
Fixed assets
Tangible assets 3 919
919
Current assets
Debtors 2,700
Cash at bank and in hand 20,886
23,586
Creditors: amounts falling due within one year (13,602)
Net current assets / (liabilities) 9,984
Total assets less current liabilities 10,903
Provisions for liabilities (0)
Accruals and deferred income (1,020)
Total net assets (liabilities) 9,883
Capital and reserves
Called up share capital 4 1
Profit and loss account 9,882
Shareholders' funds 9,883

Extremely Successful Creative Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Weston

Director


Approved by the board on 16 May 2025

Company Number: 15557525 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

35 Pickford Hill
Harpenden
AL5 5HE
England

Extremely Successful Creative Ltd
Notes to the Accounts
for the period 12 March 2024 to 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2025
Average number of employees during the period 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 1,379 1,379
At 31 March 2025 1,379 1,379
Depreciation
Charge for the period 460 460
At 31 March 2025 460 460
Net book value
At 31 March 2025 919 919
At 11 March 2024 0 0

4. Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1.00 each 1
1