01 December 2023 30 November 2024 No principle activity is included 05638942 2023-12-01 05638942 2024-11-30 05638942 2023-12-01 2024-11-30 05638942 2023-11-30 05638942 2022-12-01 2023-11-30 05638942 uk-core:WithinOneYear 2024-11-30 05638942 uk-core:WithinOneYear 2023-11-30 05638942 uk-core:AfterOneYear 2024-11-30 05638942 uk-core:AfterOneYear 2023-11-30 05638942 uk-core:ShareCapital 2024-11-30 05638942 uk-core:ShareCapital 2023-11-30 05638942 uk-core:RevaluationReserve 2024-11-30 05638942 uk-core:RevaluationReserve 2023-11-30 05638942 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 05638942 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 05638942 uk-bus:Director1 2023-12-01 2024-11-30 05638942 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 05638942 uk-curr:PoundSterling 2023-12-01 2024-11-30 05638942 uk-core:FurnitureFittings 2023-12-01 2024-11-30 05638942 uk-core:OfficeEquipment 2023-12-01 2024-11-30 05638942 uk-core:VehiclesPlantMachinery 2023-11-30 05638942 uk-core:FurnitureFittingsToolsEquipment 2023-11-30 05638942 uk-core:VehiclesPlantMachinery 2023-12-01 2024-11-30 05638942 uk-core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 05638942 uk-core:VehiclesPlantMachinery 2024-11-30 05638942 uk-core:FurnitureFittingsToolsEquipment 2024-11-30 05638942 uk-bus:FRS102 2023-12-01 2024-11-30 05638942 uk-bus:FullAccounts 2023-12-01 2024-11-30 05638942 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05638942 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SIZZLE CREATIVE AGENCY LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 NOVEMBER 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SIZZLE CREATIVE AGENCY LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 NOVEMBER 2024
       
       
  DIRECTORS
       
  A Lennard
  P McMahon
       
       
  SECRETARY
       
  P McMahon
       
  REGISTERED OFFICE
       
  74 St. George's Road, Bolton, BL1 2DD
       
       
  COMPANY REGISTERED NUMBER
       
  05638942
       
       
  ACCOUNTANTS
       
  Tamen Accountants
  Chartered Accountants
  74 St. George's Road, Bolton, BL1 2DD
       
       
  CONTENTS
       
  Pages
       
       
  2-3 Statement of Financial Position  
       
       
  4-6 Notes to the Financial Statements  
       
     
  page 1
  SIZZLE CREATIVE AGENCY LTD
  Company registered number: 05638942
  STATEMENT OF FINANCIAL POSITION AT 30 November 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 3 8,956 10,747
  Investment property 4 155,000 155,000
      163,956 165,747
  CURRENT ASSETS    
  Debtors 5 137,666 133,112
  Cash at bank and in hand   60,354 81,454
      198,020 214,566
  CREDITORS: Amounts falling due within one year 6 123,848 121,285
  NET CURRENT ASSETS   74,172 93,281
  TOTAL ASSETS LESS CURRENT LIABILITIES   238,128 259,028
           
  CREDITORS: Amounts falling due after more than one year 7 (76,388) (90,985)
           
  PROVISIONS FOR LIABILITIES   (1,702) (2,687)
  NET ASSETS   £160,038 £165,356
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Revaluation reserve   63,405 63,405
  Retained earnings   96,533 101,851
  SHAREHOLDERS' FUNDS   £160,038 £165,356
       
  The notes on pages 4-6 form part of these financial statements
   
  page 2
  SIZZLE CREATIVE AGENCY LTD
  Company registered number: 05638942
  STATEMENT OF FINANCIAL POSITION AT 30 November 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption 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 30 November 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 03 February 2025
 
  Signed on behalf of the board of directors
 
 
       
  P McMahon, Director
       
       
  The notes on pages 4-6 form part of these financial statements
   
  page 3
  SIZZLE CREATIVE AGENCY LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 NOVEMBER 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Sizzle Creative Agency Ltd is a private company limited by shares incorporated in England.
         
  Registered office:
  74 St. George's Road, Bolton, BL1 2DD
         
1b. Basis of accounting
         
  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 cost convention. The presentation currency is £ sterling.
         
1c. Revenue recognition
         
  Income is recognised at the fair value of consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
         
1d. Taxation
         
  Deferred tax is recognised in respect of timing differing that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the recersal of deferred tax liabilities or other future taxable profits.
         
 
         
 
       
1e. Investment property
       
  Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
       
       
1f. Property, plant and equipment
       
  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
       
  Freehold buildings Straight line over 50 years  
  Fixtures and fittings Reducing balance 33%  
  Equipment Reducing balance 20%  
         
1g. Hire purchase and leasing commitments
         
  Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
         
  The notes on pages 4-6 form part of these financial statements
   
  page 4
  SIZZLE CREATIVE AGENCY LTD
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 NOVEMBER 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES (CONT.)
         
1h. Pension costs and other post-retirement benefits
         
  The company operates a defined benefit contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 7 7
    7 7
   
         
3. PROPERTY, PLANT AND EQUIPMENT
    Plant & Fixtures &  
    Machinery Equipment Total
    £ £ £
  Cost
         
  At 1 December 2023 45,438 16,864 62,302
  Additions other than through business combinations 623 299 922
         
  At 30 November 2024 46,061 17,163 63,224
   
  Depreciation
         
  At 1 December 2023 43,138 8,417 51,555
  For the year 964 1,749 2,713
  At 30 November 2024 44,102 10,166 54,268
   
  Net Book Amounts
         
  At 30 November 2024 1,959 6,997 8,956
  At 30 November 2023 2,300 8,447 10,747
   
       
       
4. INVESTMENT PROPERTIES
       
      Total
      £
  Fair value at 1 December 2023   155,000
  Fair value at 30 November 2024   155,000
     
  The notes on pages 4-6 form part of these financial statements
   
  page 5
  SIZZLE CREATIVE AGENCY LTD
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 NOVEMBER 2024
       
       
5. DEBTORS 2024 2023
    £ £
  Trade debtors 134,244 129,125
  Other debtors 3,422 3,987
    £137,666 £133,112
   
       
       
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2024 2023
    £ £
  Bank loans and overdrafts 26,704 23,949
  Trade creditors 4,119 19,873
  Corporation tax 4,222 -
  Other taxes and social security 41,040 30,713
  Other creditors 47,763 45,625
  Accruals and deferred income - 1,125
    £123,848 £121,285
   
       
       
7. CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR
    2024 2023
    £ £
  Bank loans and overdrafts 76,388 90,985
    £76,388 £90,985
   
  5% 150 preference shares of £1 each
       
       
  The notes on pages 4-6 form part of these financial statements
   
  page 6