Registration number: 14352528

CREO-ID LIMITED

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

CREO-ID LIMITED

Company Information

Directors

Mr Sam Turner Mr Max Turner Mr Roderick Turner

Registered office

Apex House Coldnose Road Rotherwas Industrial Estate Hereford England HR2 6JL

Accountants

Oak Leaf Accountancy Limited 78 Stickleback Road Calne Wiltshire SN11 9RB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CREO-ID LIMITED
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CREO-ID LIMITED for the year ended 30 September 2024 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CREO-ID LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CREO-ID LIMITED and state those matters that we have agreed to state to the Board of Directors of CREO-ID LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CREO-ID LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CREO-ID LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CREO-ID LIMITED. You consider that CREO-ID LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CREO-ID LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Oak Leaf Accountancy Limited
78 Stickleback Road
Calne
Wiltshire
SN11 9RB

30 September 2025

CREO-ID LIMITED

(Registration number: 14352528)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	51,150	57,350
Current assets	43,399	25,453
Prepayments and accrued income	-	1,000
Creditors: Amounts falling due within one year	(96,733)	(50,878)
Net current liabilities	(53,334)	(24,425)
Total assets less current liabilities	(2,184)	32,925
Creditors: Amounts falling due after more than one year	(98,420)	(98,633)
Accruals and deferred income	(5,722)	(1,880)
	(106,326)	(67,588)
Capital and reserves	(106,326)	(67,588)

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:
Apex House Coldnose Road
Rotherwas Industrial Estate
Hereford
England
HR2 6JL

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

CREO-ID LIMITED

(Registration number: 14352528)
Balance Sheet as at 30 September 2024

3	Related party transactions

Transactions with directors

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
	(19,900)	(100)	769	(19,231)

2023	At 13 September 2022 £	Advances to director £	Repayments by director £	At 30 September 2023 £
	-	100	(20,000)	(19,900)

For the financial year ending 30 September 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

......................................... Mr Max Turner Director