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Company Registration No. 11722939 (England and Wales)
Creative Visual Branding Ltd Unaudited accounts for the year ended 31 December 2024
Creative Visual Branding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Creative Visual Branding Ltd Company Information for the year ended 31 December 2024
Director
Andrei Andreitsuk
Company Number
11722939 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
- 3 -
Creative Visual Branding Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,350 
31,960 
Investments
5
27,559 
- 
58,909 
31,960 
Current assets
Inventories
- 
38,278 
Debtors
6
15,964 
11,281 
Cash at bank and in hand
4,095 
2,553 
20,059 
52,112 
Creditors: amounts falling due within one year
7
(7,685)
(5,843)
Net current assets
12,374 
46,269 
Total assets less current liabilities
71,283 
78,229 
Creditors: amounts falling due after more than one year
8
(24,478)
(17,135)
Net assets
46,805 
61,094 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,804 
61,093 
Shareholders' funds
46,805 
61,094 
For the 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. 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 29 September 2025 and were signed on its behalf by
Andrei Andreitsuk Director Company Registration No. 11722939
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Creative Visual Branding Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Creative Visual Branding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11722939. The registered office is 124 City Road , London , EC1V 2NX .
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:
Motor vehicles
10% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
26,468 
12,897 
39,365 
Additions
- 
3,573 
3,573 
At 31 December 2024
26,468 
16,470 
42,938 
Depreciation
At 1 January 2024
3,044 
4,361 
7,405 
Charge for the year
2,342 
1,841 
4,183 
At 31 December 2024
5,386 
6,202 
11,588 
Net book value
At 31 December 2024
21,082 
10,268 
31,350 
At 31 December 2023
23,424 
8,536 
31,960 
- 5 -
Creative Visual Branding Ltd Notes to the Accounts for the year ended 31 December 2024
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
- 
Additions
27,559 
Valuation at 31 December 2024
27,559 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,440 
7,860 
Accrued income and prepayments
310 
- 
13,750 
7,860 
Amounts falling due after more than one year
Accrued income and prepayments
2,214 
3,421 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,555 
4,659 
Trade creditors
61 
- 
Taxes and social security
1,995 
1,162 
Other creditors
- 
22 
Loans from directors
74 
- 
7,685 
5,843 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,390 
- 
Obligations under finance leases and hire purchase contracts
11,088 
17,135 
24,478 
17,135 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -