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COMPANY REGISTRATION NUMBER: 09107952
Creative Architecture Limited
Filleted Unaudited Financial Statements
31 January 2025
Creative Architecture Limited
Statement of Financial Position
31 January 2025
Period from
1 Jul 24 to
Year to
31 Jan 25
30 Jun 24
£
£
£
Fixed assets
2,755
3,042
-------
-------
Current assets
48,417
34,858
Creditors: amounts falling due within one year
29,134
25,647
--------
--------
Net current assets
19,283
9,211
--------
--------
Total assets less current liabilities
22,038
12,253
Creditors: amounts falling due after more than one year
20,138
22,590
Accruals and deferred income
1,200
1,200
--------
--------
700
(11,537)
--------
--------
Capital and reserves
700
( 11,537)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
Included within creditors is a directors current account balance of £5 (2024: debtor £6,142). This balance is unsecured, interest free and repayable on demand.
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 July 2025 , and are signed on behalf of the board by:
AA Hegab
Director
Company registration number: 09107952
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Edwards Veeder (Uk) Limited, Ground Floor, 4 Broadgate,, Broadway Business Park,, Chadderton, Oldham,, England.