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Company Registration No. 06539679 (England and Wales)
As Creatives Ltd Unaudited accounts for the year ended 31 March 2025
As Creatives Ltd Unaudited accounts Contents
Page
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As Creatives Ltd Company Information for the year ended 31 March 2025
Directors
Mrs Jennifer Liggins Mr Peter Kavanagh Ms Jo Stokes Mr Christopher Carney
Company Number
06539679 (England and Wales)
Registered Office
STUDIO B BALTIC CREATIVE CAMPUS 49 JAMAICA STREET LIVERPOOL L1 0AH UK
Accountants
CH Accounting and Consulting Ltd 20 ascot drive LEIGHTON BUZZARD Beds LU7 2RA
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As Creatives Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
21,747 
62,034 
Cash at bank and in hand
138,577 
124,835 
160,324 
186,869 
Creditors: amounts falling due within one year
(32,722)
(49,903)
Net current assets
127,602 
136,966 
Net assets
127,602 
136,966 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
127,592 
136,956 
Shareholders' funds
127,602 
136,966 
For the year ending 31 March 2025 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Mrs Jennifer Liggins Director Company Registration No. 06539679
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As Creatives Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
As Creatives Ltd is a private company, limited by shares, registered in England and Wales, registration number 06539679. The registered office is STUDIO B BALTIC CREATIVE CAMPUS, 49 JAMAICA STREET, LIVERPOOL, L1 0AH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,160 
At 31 March 2025
1,160 
Depreciation
At 1 April 2024
1,160 
At 31 March 2025
1,160 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,747 
62,034 
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As Creatives Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,955 
23,374 
VAT
9,485 
9,695 
Taxes and social security
9,282 
16,834 
32,722 
49,903 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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