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Registered Number: 04969835
England and Wales
CB CREATIVE DESIGN LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

CB Creative Design Ltd Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CB Creative Design Ltd Accountants' Report For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of CB Creative Design Ltd for the year ended 28 February 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CB Creative Design Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of CB Creative Design Ltd, as a body, in accordance with the terms of our engagement letter dated 17 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of CB Creative Design Ltd and state those matters that we have agreed to state to the Board of Directors of CB Creative Design Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CB Creative Design Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CB Creative Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CB Creative Design Ltd.You consider that CB Creative Design Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of CB Creative Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 28 February 2025. .................................................... Vellender Lewis Accountants Limited 4 Capricorn Centre Cranes Farm Road Basildon SS14 3JJ 17 November 2025 1

CB Creative Design Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 4,776 |  | 5,259
Cash at bank and in hand |  | 2,815 |  | 1,698
|  | 7,591 |  | 6,957
Creditors: amount falling due within one year |  | (7,464) |  | (6,768)
Net current assets |  | 127 |  | 189
Total assets less current liabilities |  | 127 |  | 189
Net assets |  | 127 |  | 189
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 27 |  | 89
Shareholders' funds |  | 127 |  | 189
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 November 2025 and were signed on its behalf by:
------------------------------- Claire Bentley Director
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CB Creative Design Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information CB Creative Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 04969835, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Computer Equipment | 25 Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 5,651 |  | 1,633 |  | 7,284
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 5,651 |  | 1,633 |  | 7,284
Depreciation
At 01 March 2024 | 5,651 |  | 1,633 |  | 7,284
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 28 February 2025 | 5,651 |  | 1,633 |  | 7,284
Net book values
Closing balance as at 28 February 2025 | - |  | - |  | -
Opening balance as at 01 March 2024 | - |  | - |  | -
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