REGISTERED NUMBER: 14541434 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Creative Cad & Media Services Limited

Page

Balance Sheet

1

FIXED ASSETS

1,153

1,420

CURRENT ASSETS

21,032

31,876

CREDITORS

Amounts falling due within one year

(21,983

)

(8,678

)

NET CURRENT (LIABILITIES)/ASSETS

(951

)

23,198

TOTAL ASSETS LESS CURRENT LIABILITIES

202

24,618

CAPITAL AND RESERVES

202

24,618

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Creative Cad & Media Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14541434

Registered office:

Unit 9 Davy Way

Quedgeley

Gloucester

GL2 2AQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

31.12.24

31.12.23

£

£

Mr G D Shepherd

Balance outstanding at start of year

(124

)

-

Amounts advanced

82,712

12,736

Amounts repaid

(74,120

)

(12,860

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,468

(124

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2025 and were signed by:

Mr G D Shepherd - Director