Nick Kelly Creative Design Limited

Registered number: 09650363

	2025	2024
	£	£
Fixed assets	2,192	2,923

Current assets	72,807	32,754
Creditors: Amounts Falling Due Within One Year	(16,323 )	(10,025 )

NET CURRENT ASSETS	56,484	22,729

TOTAL ASSETS LESS CURRENT LIABILITIES	58,676	25,652

NET ASSETS	58,676	25,652

CAPITAL AND RESERVES	58,676	25,652

Notes

1. General Information

Nick Kelly Creative Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09650363 . The registered office is 37 Halton Road, Great Sankey, Warrington , Cheshire, WA5 3BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Nicholas Kelly	15,802	59,872	50,350	-	25,325

Interest has been charged at the official rate of interest of 2.25%.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Kelly

Director

12/06/2025