CP Creative Ltd 31/03/2025 iXBRL

Company registration number: 07205057

CP Creative Ltd

Unaudited filleted financial statements

31 March 2025

CP Creative Ltd

Contents

Directors and other information

Accountant's report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

CP Creative Ltd

Directors and other information


	Director	Sam Crozier


	Company number	07205057


	Registered office	Office 5-6
		Saracens House Business Centre
		25 St Margarets Green
		Ipswich, Suffolk
		IP4 2BN


	Business address	Office 5-6
		Saracens House Business Centre
		25 St Margaret's Street
		Ipswich, Suffolk
		IP4 2BN


	Accountant	Simon Emmerson MAAT AATQB
		Deeks & King
		Unit 2 The Rutherford Centre, Dunlop Road
		Hadleigh Road Industrial Estate
		Ipswich, Suffolk
		IP2 0UG




	Bankers	Santander

CP Creative Ltd

Accountants Report to the director on the preparation of the

unaudited statutory financial statements of CP Creative Ltd

Year ended 31 March 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Simon Emmerson MAAT AATQB

Deeks & King

Unit 2 The Rutherford Centre, Dunlop Road

Hadleigh Road Industrial Estate

Ipswich, Suffolk

IP2 0UG

10 October 2025

CP Creative Ltd

Statement of financial position

31 March 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Intangible assets	5	20,332		21,346
Tangible assets	6	19,591		21,687
		_______		_______
			39,923		43,033

Current assets
Debtors	7	55,156		61,652
Cash at bank and in hand		43		20,484
		_______		_______
		55,199		82,136
Creditors: amounts falling due
within one year	8	( 97,516)		( 101,168)
		_______		_______
Net current liabilities			( 42,317)		( 19,032)
			_______		_______
Total assets less current liabilities			( 2,394)		24,001

			_______		_______
Net (liabilities)/assets			( 2,394)		24,001
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			( 2,396)		23,999
			_______		_______
Shareholders (deficit)/funds			( 2,394)		24,001
			_______		_______

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 10 October 2025 , and are signed on behalf of the board by:

Sam Crozier

Director

Company registration number: 07205057

CP Creative Ltd

Statement of changes in equity

Year ended 31 March 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2023	2	17,028	17,030

Profit for the year		28,971	28,971
	_______	_______	_______
Total comprehensive income for the year	-	28,971	28,971

Dividends paid and payable		( 22,000)	( 22,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 22,000)	( 22,000)

	_______	_______	_______
At 31 March 2024 and 1 April 2024	2	23,999	24,001

Profit for the year		3,005	3,005
	_______	_______	_______
Total comprehensive income for the year	-	3,005	3,005

Dividends paid and payable		( 29,400)	( 29,400)
	_______	_______	_______
Total investments by and distributions to owners	-	( 29,400)	( 29,400)

	_______	_______	_______
At 31 March 2025	2	( 2,396)	( 2,394)
	_______	_______	_______

CP Creative Ltd

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Office 5-6, Saracens House Business Centre, 25 St Margarets Green, Ipswich, Suffolk, IP4 2BN.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Intangible assets

Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at a revalued amount, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

5. Intangible assets

	Other intangible assets	Total
	£	£
Cost
At 1 April 2024	120,540	120,540
Additions	9,000	9,000
	_______	_______
At 31 March 2025	129,540	129,540
	_______	_______
Amortisation
At 1 April 2024	99,194	99,194
Charge for the year	10,014	10,014
	_______	_______
At 31 March 2025	109,208	109,208
	_______	_______
Carrying amount
At 31 March 2025	20,332	20,332
	_______	_______
At 31 March 2024	21,346	21,346
	_______	_______

6. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 April 2024	81,118	81,118
Additions	2,858	2,858
	_______	_______
At 31 March 2025	83,976	83,976
	_______	_______
Depreciation
At 1 April 2024	59,432	59,432
Charge for the year	4,953	4,953
	_______	_______
At 31 March 2025	64,385	64,385
	_______	_______
Carrying amount
At 31 March 2025	19,591	19,591
	_______	_______
At 31 March 2024	21,686	21,686
	_______	_______

7. Debtors

	2025	2024
	£	£
Trade debtors	55,156	61,652
	_______	_______

8. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	52,239	45,046
Trade creditors	12,360	20,187
Corporation tax	1,397	5,309
Social security and other taxes	31,324	28,774
Other creditors	196	1,852
	_______	_______
	97,516	101,168
	_______	_______

9. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Sam Crozier	( 342)	34,290	( 34,144)	( 196)
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Sam Crozier	( 1,046)	23,484	( 22,780)	( 342)
		_______	_______	_______	_______