Creative Day Care Services Ltd

Registered number: 08564739

	2025	2024
	£	£
Fixed assets	18,025	26,058

Current assets	62,629	77,579
Creditors: Amounts Falling Due Within One Year	(22,545 )	(14,319 )

NET CURRENT ASSETS	40,084	63,260

TOTAL ASSETS LESS CURRENT LIABILITIES	58,109	89,318

Accruals and deferred income	(992 )	(945 )

NET ASSETS	57,117	88,373

CAPITAL AND RESERVES	57,117	88,373

Notes

1. General Information

Creative Day Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08564739 . The registered office is Bilton Grande Community Centre, Grange Road, Hull, HU9 4LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 14)

For the year ending 30 June 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 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

Mrs Brenda Wood

Director

21st August 2025