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Company Registration No. 05135438 (England and Wales)
Creative Consultants Ltd Unaudited accounts for the year ended 31 May 2025
Creative Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Creative Consultants Ltd Company Information for the year ended 31 May 2025
Director
Bernardus Petrus Franciscus Lowenthal
Company Number
05135438 (England and Wales)
Registered Office
7 Salon Way Huntingdon PE29 6UG England
Accountants
Richard Kenny Ltd 7 Salon Way Huntingdon Cambs PE29 6UG
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Creative Consultants Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
40,843
1,031
Cash at bank and in hand
102,623
103,008
143,466
104,039
Creditors: amounts falling due within one year
6
(7,945)
(451)
Net current assets
135,521
103,588
Net assets
135,521
103,588
Capital and reserves
Called up share capital
1
1
Profit and loss account
135,520
103,587
Shareholders' funds
135,521
103,588
For the year ending 31 May 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 his 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 29 October 2025 and were signed on its behalf by
Bernardus Petrus Franciscus Lowenthal Director Company Registration No. 05135438
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Creative Consultants Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Creative Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 05135438. The registered office is 7 Salon Way, Huntingdon, PE29 6UG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
14,587
At 31 May 2025
14,587
Depreciation
At 1 June 2024
14,587
At 31 May 2025
14,587
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39,274
-
Accrued income and prepayments
262
299
Other debtors
1,307
732
40,843
1,031
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Creative Consultants Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,197
(196)
Accruals
748
647
7,945
451
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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