Company Accounts and Tax Online 13858010 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 13858010 2023-02-01 2024-01-31 13858010 2025-01-31 13858010 2024-02-01 2025-01-31 13858010 2024-01-31 13858010 countries:EnglandWales 2024-02-01 2025-01-31 13858010 curr:PoundSterling 2024-02-01 2025-01-31 13858010 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13858010 uk-bus:Micro-entities 2024-02-01 2025-01-31 13858010 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13858010 uk-bus:FullAccounts 2024-02-01 2025-01-31 13858010 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13858010 uk-bus:Director1 2024-02-01 2025-01-31 13858010 uk-bus:Director1 2024-02-01 13858010 uk-bus:Director1 2025-01-31 13858010 core:AfterOneYear 2025-01-31 13858010 core:AfterOneYear 2024-01-31 13858010 core:WithinOneYear 2025-01-31 13858010 core:WithinOneYear 2024-01-31 13858010 core:WithinOneYear 2024-02-01 2025-01-31 13858010 core:AfterOneYear 2025-01-31 13858010 core:AfterOneYear 2024-01-31 13858010 core:AfterOneYear 2024-02-01 2025-01-31 13858010 core:ShareCapital 2025-01-31 13858010 core:ShareCapital 2024-01-31 13858010 core:RevaluationReserve 2025-01-31 13858010 core:RevaluationReserve 2024-01-31 13858010 core:RetainedEarningsAccumulatedLosses 2025-01-31 13858010 core:RetainedEarningsAccumulatedLosses 2024-01-31 13858010 1 2024-02-01 2025-01-31

# CREATIVE WITH LINE LTD

## Company Registration Number:
13858010 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# CREATIVE WITH LINE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CREATIVE WITH LINE LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Rachel Collier-Wilson
Registered office: |  | 77 Newmarket Street Norwich England NR2 2DP
Company Registration Number: |  | 13858010 (England and Wales)

# CREATIVE WITH LINE LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 16,000 | 16,000
Current assets: | 400 |
Net current assets (liabilities): | 400 |
Total assets less current liabilities: | 16,400 | 16,000
Provision for liabilities: | ( 2,166 ) | ( 1,000 )
Total net assets (liabilities): | 14,234 | 15,000
Capital and reserves: | 14,234 | 15,000

# CREATIVE WITH LINE LTD

## Balance sheet continued

For the year ending 31 January 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 17 October 2025
And Signed On Behalf Of The Board By:

Name: Rachel Collier-Wilson
Status: Director

The notes form part of these financial statements

# CREATIVE WITH LINE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# CREATIVE WITH LINE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No