Registration number: 06748842

Ideas - Creative Design Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ideas - Creative Design Limited

Company Information

Directors

Mrs AM Meldner Mr J Meldner

Company secretary

Mrs AM Meldner

Registered office

11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Accountants

M J Smith & Co Limited Chartered Accountants 11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Ideas - Creative Design Limited

(Registration number: 06748842)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	876	1,095
Current assets	149,135	151,834
Creditors: Amounts falling due within one year	(168,008)	(157,806)
Net current liabilities	(18,873)	(5,972)
Total assets less current liabilities	(17,997)	(4,877)
Creditors: Amounts falling due after more than one year	(3,508)	(6,398)
Provisions for liabilities	(406)	(406)
Accruals and deferred income	(7,588)	(8,322)
	(29,499)	(20,003)
Capital and reserves	(29,499)	(20,003)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the Board on 22 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ideas - Creative Design Limited

(Registration number: 06748842)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

......................................... Mrs AM Meldner Company secretary and director