BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts 69109 - Activities of patent and copyright agents; other legal activities not elsewhere classified 8 July 2025 0 0 06534336 2025-03-31 06534336 2024-03-31 06534336 2023-03-31 06534336 2024-04-01 2025-03-31 06534336 2023-04-01 2024-03-31 06534336 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06534336 uk-curr:PoundSterling 2024-04-01 2025-03-31 06534336 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 06534336 uk-bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 06534336 uk-bus:Director2 2024-04-01 2025-03-31 06534336 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 06534336 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 06534336 uk-bus:Agent1 2024-04-01 2025-03-31 06534336 uk-core:ShareCapital 2025-03-31 06534336 uk-core:ShareCapital 2024-03-31 06534336 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 06534336 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06534336 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 06534336 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 06534336 uk-bus:FRS102 2024-04-01 2025-03-31 06534336 uk-core:PlantMachinery 2024-04-01 2025-03-31 06534336 uk-core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 06534336 2024-04-01 2025-03-31 06534336 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Creditserve Business Information Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Creditserve Business Information Limited
DIRECTORS AND OTHER INFORMATION

 
Directors Christopher Robert York
Laura York
 
 
Company Secretary Christopher Robert York
 
 
Company Registration Number 06534336
 
 
Registered Office Lyric House,
6b St Andrew Street,
Hertford
Hertfordshire
SG14 1JA
United Kingdom
 
 
Accountants Lincoln Brown & Co Limited
Chartered Certified Accountants
Grenville House
4 Grenville Avenue
Herts
EN10 7DH
United Kingdom



Creditserve Business Information Limited
ABRIDGED INCOME STATEMENT
for the financial year ended 31 March 2025
2025 2024
Notes £ £

Gross profit 505,349 374,040
 
Administrative expenses (255,133) (215,750)
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Operating profit 250,216 158,290
 
Interest payable and similar expenses (835) (1,954)
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Profit before taxation 249,381 156,336
 
Tax on profit (64,485) (38,585)
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Profit for the financial year 184,896 117,751
───────── ─────────
Total comprehensive income 184,896 117,751
    ═════════   ═════════



Creditserve Business Information Limited
Company Registration Number: 06534336
ABRIDGED STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

2025 2024
Notes £ £
 
Non-Current Assets
Property, plant and equipment 4 9,718 12,388
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Current Assets
Debtors 265,598 190,113
Cash and cash equivalents 156,341 131,897
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421,939 322,010
───────── ─────────
Creditors: amounts falling due within one year (362,673) (311,497)
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Net Current Assets 59,266 10,513
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Total Assets less Current Liabilities 68,984 22,901
 
Creditors:
amounts falling due after more than one year (2,176) (11,989)
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Net Assets 66,808 10,912
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Capital and Reserves
Called up share capital 100 100
Retained earnings 66,708 10,812
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Shareholders' Funds 66,808 10,912
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Directors' Report.
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 8 July 2025 and signed on its behalf by
           
           
           
________________________________          
Christopher Robert York          
Director          
           
           
           
________________________________
Laura York
Director
           



Creditserve Business Information Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 March 2025

   
1. General Information
 
Creditserve Business Information Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 06534336. The registered office of the company is Lyric House,, 6b St Andrew Street,, Hertford, Hertfordshire, SG14 1JA, United Kingdom. 69109 - Activities of patent and copyright agents; other legal activities not elsewhere classified The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
 
  Plant and machinery - 20% Reducing balance
  Fixtures, fittings and equipment - 25% Reducing balance
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 5, (2024 - 5).
         
4. Property, plant and equipment
  Plant and Fixtures, Total
  machinery fittings and  
    equipment  
  £ £ £
Cost
At 1 April 2024 15,129 31,229 46,358
  ───────── ───────── ─────────
 
At 31 March 2025 15,129 31,229 46,358
  ───────── ───────── ─────────
Depreciation
At 1 April 2024 6,598 27,372 33,970
Charge for the financial year 1,706 964 2,670
  ───────── ───────── ─────────
At 31 March 2025 8,304 28,336 36,640
  ───────── ───────── ─────────
Net book value
At 31 March 2025 6,825 2,893 9,718
  ═════════ ═════════ ═════════
At 31 March 2024 8,531 3,857 12,388
  ═════════ ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 March 2025.
   
6. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.