| Registered Number:11028806 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
CREATIONBIRMINGHAM LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
CREATIONBIRMINGHAM LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
34,204
43,879
2
34,204
43,879
| Trade and other receivables |
34,768
14,029
3
23,838
| Cash and cash equivalents |
21,519
35,548
58,606
| Trade and other payables: amounts falling due within one |
| year |
(26,980)
(15,516)
4
31,626
20,032
Net current assets
| Total assets less current liabilities |
54,236
75,505
| Trade and other payables: amounts falling due after more |
| than one year |
(25,663)
(16,465)
5
(6,499)
(8,374)
| Provisions for liabilities |
31,272
Net assets
41,468
1
1
31,271
41,467
31,272
41,468
Shareholders' funds
| For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Gary James Thomas Director |
| These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by: |
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For the year ended 31 October 2024
CREATIONBIRMINGHAM LTD
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 October 2024
CREATIONBIRMINGHAM LTD
Notes to the Financial Statements
Statutory Information
| CREATIONBIRMINGHAM LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11028806. |
| Principal place of business: |
Unit 4 , Stirchley Trading Estate
Hazelwell Road
Stirchley
Birmingham
B30 2PF
73 Warwards Lane
Selly Oak
Birmingham
B29 7RA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Equipment & Computers
Motor Vehicles
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. |
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For the year ended 31 October 2024
CREATIONBIRMINGHAM LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
84,200
29,210
54,990
54,990
29,210
84,200
| Provision for depreciation and impairment |
40,321
16,262
24,059
Charge for year
9,675
1,942
7,733
49,996
18,204
31,792
23,198
11,006
34,204
30,931
12,948
43,879
| 3. Trade and other receivables |
2023
2024
7,184
27,957
| Prepayments and accrued income |
2,712
2,678
4,133
4,133
34,768
14,029
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
4,130
13,191
| Accruals and deferred income |
800
800
224
2,627
| Obligations under HP/Financial leases |
10,362
10,362
15,516
26,980
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
25,663
16,465
| Obligations under HP/Financial leases |
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For the year ended 31 October 2024
CREATIONBIRMINGHAM LTD
Notes to the Financial Statements Continued
| 6. Related party transactions |
| The ultimate controlling party during the year was Gary Thomas , director , whom controls the company by virtue of |
| owning 100% of the share capital. |
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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