REGISTERED NUMBER: 07562489 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CT CREATIVE SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs C Tan

Miss E Tan

REGISTERED OFFICE:

57-59 High Street

Witney

Oxfordshire

OX28 6JA

REGISTERED NUMBER:

07562489 (England and Wales)

ACCOUNTANTS:

Jamesons Limited

Jamesons House

Compton Way

Witney

OX28 3AB

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

26,681

37,360

Investments

6

1

1

Investment property

7

908,588

908,588

935,270

945,949

CURRENT ASSETS

Debtors

8

123,984

122,941

Cash at bank

142,085

97,241

266,069

220,182

CREDITORS

Amounts falling due within one year

9

167,126

124,370

NET CURRENT ASSETS

98,943

95,812

TOTAL ASSETS LESS CURRENT LIABILITIES

1,034,213

1,041,761

CREDITORS

Amounts falling due after more than one year

10

(493,349

)

(526,700

)

PROVISIONS FOR LIABILITIES

(4,290

)

(5,174

)

NET ASSETS

536,574

509,887

CAPITAL AND RESERVES

Called up share capital

12

100

100

Retained earnings

536,474

509,787

SHAREHOLDERS' FUNDS

536,574

509,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by:

Mrs C Tan - Director

Miss E Tan - Director

1.	STATUTORY INFORMATION

Ct Creative Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 23 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

100

AMORTISATION

At 1 April 2024

and 31 March 2025

100

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

129,510

Additions

680

Disposals

(29,575

)

At 31 March 2025

100,615

DEPRECIATION

At 1 April 2024

92,150

Charge for year

10,582

Eliminated on disposal

(28,798

)

At 31 March 2025

73,934

NET BOOK VALUE

At 31 March 2025

26,681

At 31 March 2024

37,360

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

1

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

7.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

908,588

NET BOOK VALUE

At 31 March 2025

908,588

At 31 March 2024

908,588

8.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

75,539

46,041

Other debtors

48,445

76,900

123,984

122,941

9.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

51,600

51,600

Trade creditors

1,078

1,610

Taxation and social security

51,981

12,239

Other creditors

62,467

58,921

167,126

124,370

10.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

493,349

526,700

2025

2024

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

286,949

320,300

11.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

544,949

578,300

The bank loan is secured against the property Ffrwydwenith isaf, felinwynt, cardigan, dyfed, SA43 1RW.

12.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

51

Ordinary

£1

51

51

49

A ordinary

£1

49

49

100

100

13.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Balance outstanding at start of year

61,219

71,045

Amounts advanced

48,597

61,898

Amounts repaid

(70,796

)

(71,724

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of the year

39,020

61,219