Registrar

Registration number: 07481039

DR Creative Designs Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

DR Creative Designs Limited

Company Information

Director

D M Rennie

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Solicitors

Holmes & Hills LLP Bocking End Braintree Essex CM7 9AJ

Bankers

Barclays Bank Plc Witham Business Centre PO Box 3692 Witham Essex CM8 2AT

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

DR Creative Designs Limited

(Registration number: 07481039)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	9,196	4,728
Current assets	120,351	76,710
Prepayments and accrued income	440	535
Creditors: Amounts falling due within one year	(38,373)	(33,159)
Net current assets	82,418	44,086
Total assets less current liabilities	91,614	48,814
Creditors: Amounts falling due after more than one year	(4,083)	(13,884)
Accruals and deferred income	(32,841)	(3,597)
	54,690	31,333
Capital and reserves	54,690	31,333

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

D M Rennie
Director

DR Creative Designs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

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 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
D M Rennie
	43,774	93,571	(72,628)	64,717

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
D M Rennie
	48,336	80,474	(85,037)	43,774