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Company Registration No. 05675178 (England and Wales)
Antenn-I Creative Limited Unaudited accounts for the year ended 31 January 2025
Antenn-I Creative Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Antenn-I Creative Limited Company Information for the year ended 31 January 2025
Director
S Proctor
Company Number
05675178 (England and Wales)
Registered Office
16 Stoney Butts Lea Preston Lancashire PR2 1RT
Accountants
Latham Costa Limited 6 Barnfield Blackstone Edge Old Road Littleborough OL15 0JL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Antenn-I Creative Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Antenn-I Creative Limited for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Latham Costa Limited Chartered Accountants 6 Barnfield Blackstone Edge Old Road Littleborough OL15 0JL 10 September 2025
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Antenn-I Creative Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2
2
Current assets
Inventories
845
863
Debtors
5
1,032
1,990
Cash at bank and in hand
7,934
8,003
9,811
10,856
Creditors: amounts falling due within one year
6
(16,635)
(18,875)
Net current liabilities
(6,824)
(8,019)
Net liabilities
(6,822)
(8,017)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(6,922)
(8,117)
Shareholders' funds
(6,822)
(8,017)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 10 September 2025 and were signed on its behalf by
S Proctor Director Company Registration No. 05675178
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Antenn-I Creative Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Antenn-I Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 05675178. The registered office is 16 Stoney Butts, Lea, Preston, Lancashire, PR2 1RT.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of services provided by the company net of value added tax.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
1,065
995
2,060
At 31 January 2025
1,065
995
2,060
Depreciation
At 1 February 2024
1,064
994
2,058
At 31 January 2025
1,064
994
2,058
Net book value
At 31 January 2025
1
1
2
At 31 January 2024
1
1
2
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Antenn-I Creative Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
710
1,668
Other debtors
322
322
1,032
1,990
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
261
1,488
Trade creditors
4,386
4,261
Loans from directors
11,398
11,628
Accruals
590
1,498
16,635
18,875
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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