Company Registration No. 08565141 (England and Wales)
Created By Me Limited
Unaudited accounts
for the year ended 30 June 2025
Created By Me Limited
Unaudited accounts
Contents
Created By Me Limited
Company Information
for the year ended 30 June 2025
Company Number
08565141 (England and Wales)
Registered Office
Lane Accounting
Denmark House
143 High Street, Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Created By Me Limited
Statement of financial position
as at 30 June 2025
Tangible assets
18,802
19,273
Cash at bank and in hand
23,464
50,804
Creditors: amounts falling due within one year
(47,126)
(53,658)
Net current (liabilities)/assets
(6,014)
9,278
Called up share capital
10
10
Profit and loss account
12,778
28,541
Shareholders' funds
12,788
28,551
For the year ending 30 June 2025 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 her 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 2 October 2025 and were signed on its behalf by
Julie Ann Baker
Director
Company Registration No. 08565141
Created By Me Limited
Notes to the Accounts
for the year ended 30 June 2025
Created By Me Limited is a private company, limited by shares, registered in England and Wales, registration number 08565141. The registered office is Lane Accounting, Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
3% per annum of cost
Plant & machinery
25% per Reducing balance method
Fixtures & fittings
25% per Reducing balance method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
17,194
6,229
5,651
29,074
At 30 June 2025
17,194
6,229
6,747
30,170
At 1 July 2024
1,032
5,052
3,717
9,801
Charge for the year
516
294
757
1,567
At 30 June 2025
1,548
5,346
4,474
11,368
At 30 June 2025
15,646
883
2,273
18,802
At 30 June 2024
16,162
1,177
1,934
19,273
Created By Me Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
17,648
11,879
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,130
7,013
Loans from directors
38,885
38,410
At 30 June 2025 the company owes the director £38,885 (2024, 38,410).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).