ARGO CREATIVE LIMITED

Company Registration Number:
07201533 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

ARGO CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ARGO CREATIVE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Jason Stanley Mitchell
Secretary: Claire Frances Mitchell
Registered office: 51
Kingsclere Road
Overton
Basingstoke
Hampshire
GBR
RG25 3JB
Company Registration Number: 07201533 (England and Wales)

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ARGO CREATIVE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the Company during the financial year was that of graphic design and art-working within the United Kingdom.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jason Stanley Mitchell

Secretary
Claire Frances Mitchell

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Jason Stanley Mitchell
Status: Director

Page 4

ARGO CREATIVE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 64,786 53,609
Other Income 495 435
Staff Costs ( 46,725 ) ( 33,294 )
Depreciation and Writeoffs ( 1,105 ) ( 915 )
Other charges ( 5,459 ) ( 6,131 )
Tax on Profit ( 2,380 ) ( 2,256 )
Profit or (Loss) for Period 9,612 11,448

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ARGO CREATIVE LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,296 1,830
Current assets: 82,210 74,541
Prepayments and accrued income: 416 458
Creditors: amounts falling due within one year: ( 12,185 ) ( 11,704 )
Net current assets (liabilities): 70,441 63,295
Total assets less current liabilities: 71,737 65,125
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 71,737 65,125
Capital and reserves: 71,737 65,125

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ARGO CREATIVE LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Jason Stanley Mitchell
Status: Director

The notes form part of these financial statements

Page 7

ARGO CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

Page 8

ARGO CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 9

ARGO CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Commitments by way of guarantee

    The company had no commitments for capital expenditure or any contingent liabilities outstanding on the company at the end of the financial year.

Page 10

ARGO CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Advances and credits

    As at 31st March 2025 the company owed J. Mitchell, director, £7,470 (2024 - £6,971) in respect of a cash loan and purchases made on behalf of the company. There were no conditions attached to the loan which was interest free. During the year, total dividends of £3,000 (2024 - £2,000) were paid to the directors.

Page 11