1 June 2024 false No description of principal activity Taxfiler 2024.6 07547859business:PrivateLimitedCompanyLtd2024-06-012025-05-31 075478592024-05-31 075478592024-06-012025-05-31 07547859business:AuditExemptWithAccountantsReport2024-06-012025-05-31 07547859business:FilletedAccounts2024-06-012025-05-31 075478592025-05-31 075478592024-05-31 07547859core:WithinOneYear2025-05-31 07547859core:WithinOneYear2024-05-31 07547859core:AfterOneYear2025-05-31 07547859core:AfterOneYear2024-05-31 07547859core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 07547859core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 07547859core:SharePremiumcore:PreviouslyStatedAmount2025-05-31 07547859core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 07547859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 07547859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 07547859core:PreviouslyStatedAmount2025-05-31 07547859core:PreviouslyStatedAmount2024-05-31 07547859business:SmallEntities2024-06-012025-05-31 07547859business:Director12024-06-012025-05-31 07547859countries:EnglandWales2024-06-012025-05-31 07547859business:RegisteredOffice2024-06-012025-05-31 07547859core:LandBuildings2024-06-012025-05-31 07547859core:FurnitureFittings2024-06-012025-05-31 07547859core:ComputerEquipment2024-06-012025-05-31 07547859core:LandBuildings2024-05-31 07547859core:FurnitureFittings2024-05-31 07547859core:ComputerEquipment2024-05-31 07547859core:LandBuildings2025-05-31 07547859core:FurnitureFittings2025-05-31 07547859core:ComputerEquipment2025-05-31 07547859business:OrdinaryShareClass12024-06-012025-05-31 07547859business:OrdinaryShareClass12023-06-012024-05-31 07547859business:OrdinaryShareClass22024-06-012025-05-31 07547859business:OrdinaryShareClass22023-06-012024-05-31 07547859business:OrdinaryShareClass32024-06-012025-05-31 07547859business:OrdinaryShareClass32023-06-012024-05-31 07547859business:OrdinaryShareClass42024-06-012025-05-31 07547859business:OrdinaryShareClass42023-06-012024-05-31 07547859business:AllOrdinaryShares2024-06-012025-05-31 07547859business:AllOrdinaryShares2023-06-012024-05-31 075478592023-06-012024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07547859 (England and Wales)
Creekside Projects Limited Unaudited accounts for the year ended 31 May 2025
Creekside Projects Limited Unaudited accounts Contents
Page
- 2 -
Creekside Projects Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
19,964 
37,752 
Cash at bank and in hand
55 
205 
20,019 
37,957 
Creditors: amounts falling due within one year
(523)
(523)
Net current assets
19,496 
37,434 
Total assets less current liabilities
19,496 
37,434 
Creditors: amounts falling due after more than one year
- 
(875)
Net assets
19,496 
36,559 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
19,724 
19,724 
Profit and loss account
(1,228)
15,835 
Shareholders' funds
19,496 
36,559 
For the year ending 31 May 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 29 July 2025 and were signed on its behalf by
Mr I K Brookes Director Company Registration No. 07547859
- 3 -
Creekside Projects Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Creekside Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 07547859. The registered office is 34 St. Vincents Road, Westcliff-on-Sea, Essex, SS0 7PR, England.
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:
Land & buildings
Over the term of the lease
Fixtures & fittings
15% reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
36,008 
8,000 
4,002 
48,010 
At 31 May 2025
36,008 
8,000 
4,002 
48,010 
Depreciation
At 1 June 2024
36,008 
8,000 
4,002 
48,010 
At 31 May 2025
36,008 
8,000 
4,002 
48,010 
Net book value
At 31 May 2025
- 
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
19,964 
37,752 
- 4 -
Creekside Projects Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
23 
23 
Accruals
500 
500 
523 
523 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
875 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
276 Ordinary shares 'A' of £1 each
276 
276 
337 Ordinary shares 'B' of £1 each
337 
337 
337 Ordinary shares 'C' of £1 each
337 
337 
50 Ordinary shares 'D' of £1 each
50 
50 
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -