Company Registration No. 10219915 (England and Wales)
Creativexpression Limited
Unaudited accounts
for the year ended 29 March 2025
Creativexpression Limited
Unaudited accounts
Contents
Creativexpression Limited
Company Information
for the year ended 29 March 2025
Directors
Simon Chadwick
Eva Chadwick
Company Number
10219915 (England and Wales)
Registered Office
Vicarage Court
160 Ermin Street
Swindon
SN3 4NE
England
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Creativexpression Limited
Statement of financial position
as at 29 March 2025
Tangible assets
1,615
1,049
Cash at bank and in hand
4,713
3,278
Creditors: amounts falling due within one year
(15,527)
(8,014)
Net current assets
5,190
7,714
Total assets less current liabilities
6,805
8,763
Creditors: amounts falling due after more than one year
(5,645)
(6,980)
Called up share capital
2
2
Profit and loss account
1,158
1,781
Shareholders' funds
1,160
1,783
For the year ending 29 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Simon Chadwick
Director
Company Registration No. 10219915
Creativexpression Limited
Notes to the Accounts
for the year ended 29 March 2025
Creativexpression Limited is a private company, limited by shares, registered in England and Wales, registration number 10219915. The registered office is Vicarage Court, 160 Ermin Street, Swindon, SN3 4NE, 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:
Plant & machinery
Over 4 years
Computer equipment
Over 4 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 March 2024
10,231
3,626
13,857
At 29 March 2025
10,231
5,038
15,269
At 30 March 2024
10,111
2,697
12,808
Charge for the year
40
806
846
At 29 March 2025
10,151
3,503
13,654
At 29 March 2025
80
1,535
1,615
At 29 March 2024
120
929
1,049
Creativexpression Limited
Notes to the Accounts
for the year ended 29 March 2025
Amounts falling due within one year
Accrued income and prepayments
753
145
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,250
1,250
Taxes and social security
88
1,586
Loans from directors
13,469
4,155
7
Creditors: amounts falling due after more than one year
2025
2024
Aggregate of amounts that fall due for payment after five years
-
1,980
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net Transactions
(4,156)
8,170
17,483
(13,469)
(4,156)
8,170
17,483
(13,469)
Any loans over £10,000 during the year were charged interest at HMRC's official rate.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).